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 | 358,916 | 16/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/2 | Expenditures | 109,979 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/3 | Expenditures | 99,499 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 16,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:07:03 PM. |