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 | 626,479 | 24/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 19,300 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/1 | Expenditures | 76,490 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 84,569 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/2 | Expenditures | 291,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:53:29 AM. |