Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 542,259 | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 45,530 | 21/01/2019 | FFC/2018-19/C/17 | 29,975 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/45 | Expenditures | 29,975 | 23/01/2019 | FFC/2018-19/C/18 | 4,725 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/46 | Expenditures | 39,430 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:58:09 AM. |