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 | 332,473 | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 20,800 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 159,118 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:49:54 PM. |