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/3 | Direct Receipts | 367,104 | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,226 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 72,848 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/4 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:53 AM. |