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.) |
01/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 702,663 | 20/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 800 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/25 | Expenditures | 26,775 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/30 | Expenditures | 39,075 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/28 | Expenditures | 41,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:51 AM. |