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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 451,604 | 20/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 24,465 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 12,752 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 74,383 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:04:35 AM. |