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 | 389,976 | 16/01/2019 | FFC/2018-19/P/27 | Expenditures | 4,200 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 22,904 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/29 | Expenditures | 41,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/30 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:16:47 AM. |