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 | 370,600 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 33,950 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/12 | Expenditures | 144,724 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 22,103 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 178 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:01 PM. |