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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 433,272 | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,500 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,412 | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 63,245 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 99,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:55 AM. |