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/6 | Direct Receipts | 863,680 | 16/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 19,950 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 140 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 158 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/11 | Expenditures | 81,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:06 PM. |