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/4 | Direct Receipts | 285,162 | 07/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 10,000 | 07/01/2019 | 4THSFC/2018-19/C/1 | 10,500 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 6,282 | 11/01/2019 | 4THSFC/2018-19/C/5 | 5,782 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:13 PM. |