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.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 492,100 | 09/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 26,250 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/33 | Expenditures | 26,325 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/34 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/35 | Expenditures | 16,898 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:29:37 PM. |