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 | 449 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 7,500 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:48:20 AM. |