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 | 397,428 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 42,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/4 | Expenditures | 241,808 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 160,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:15:59 PM. |