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 | 275,952 | 03/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,155 | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 140,961 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 13,923 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 171,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:24:51 AM. |