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.) |
03/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 652,220 | 03/01/2019 | FFC/2018-19/P/4 | Expenditures | 38,550 | |||||||
25/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 22,310 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 10,500 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 22,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:23 PM. |