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/4 | Direct Receipts | 328,022 | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 39,978 | |||||||
Direct Receipts | 16/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:11:15 AM. |