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/3 | Direct Receipts | 550,575 | 07/01/2019 | FFC/2018-19/P/1 | Expenditures | 39,417 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/2 | Expenditures | 19,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:23:51 AM. |