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 | 348,703 | 02/01/2019 | FFC/2018-19/P/1 | Expenditures | 30,000 | |||||||
30/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 5,458 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 59,850 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/2 | Expenditures | 46,250 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 41,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:03:06 PM. |