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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 12,453 | 24/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 25,919 | |||||||
28/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 100,000 | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 123,994 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 297,507 | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 150,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:18 PM. |