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 | 656,429 | 03/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 45,500 | 03/01/2019 | FFC/2018-19/C/20 | 8,700 | ||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/60 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:15 PM. |