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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,069,482 | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 20,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,070,255 | 21/01/2019 | FFC/2018-19/P/6 | Expenditures | 428 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,294 | ||||||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:27 AM. |