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/5 | Direct Receipts | 360,263 | 19/01/2019 | FFC/2018-19/P/13 | Expenditures | 63,500 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 13,999 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:41 AM. |