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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 493,825 | 11/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 7,000 | 11/01/2019 | 4THSFC/2018-19/C/17 | 7,000 | ||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/36 | Expenditures | 12,250 | 11/01/2019 | FFC/2018-19/C/27 | 12,250 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/37 | Expenditures | 15,750 | 31/01/2019 | FFC/2018-19/C/28 | 15,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:47 PM. |