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.) |
22/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 873,000 | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 15,220 | |||||||
24/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,205,844 | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 15,000 | |||||||
28/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 458,178 | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 109,805 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:02 PM. |