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.) |
12/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 528,945 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 5,386 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 44,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:38:05 AM. |