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 | 106,685 | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 80,315 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,045 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 10,903 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 30,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:03:42 AM. |