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/5 | Direct Receipts | 224,437 | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 246,790 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 173,277 | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 99,700 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 6,169 | 31/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 150,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:39:23 PM. |