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.) |
13/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 382,292 | 25/01/2019 | FFC/2018-19/P/59 | Expenditures | 19,880 | 13/01/2019 | FFC/2018-19/C/15 | 19,880 | ||||
29/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 61,764 | 25/01/2019 | FFC/2018-19/P/60 | Expenditures | 28,382 | |||||||
29/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 61,764 | Expenditures | ||||||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 2,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:15:51 PM. |