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 | 1,027,987 | 26/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 3,500 | |||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/46 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/8 | Expenditures | 14,784 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/9 | Expenditures | 22,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:05 AM. |