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 | 325,718 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 51,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:47:06 PM. |