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/6 | Direct Receipts | 401,492 | 02/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 1,995 | 15/01/2019 | FFC/2018-19/C/5 | 7,125 | ||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 5,000 | 15/01/2019 | FFC/2018-19/C/6 | 1,650 | |||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 887 | 15/01/2019 | FFC/2018-19/C/7 | 5,000 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 70,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:09:59 PM. |