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 | 408,084 | 24/01/2019 | FFC/2018-19/P/46 | Expenditures | 29,925 | 23/01/2019 | FFC/2018-19/C/12 | 10,000 | ||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/47 | Expenditures | 20,075 | 24/01/2019 | FFC/2018-19/C/13 | 19,900 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/67 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:45 AM. |