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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 744,880 | 01/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 19,800 | |||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/97 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/94 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/95 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:22:30 PM. |