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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 708,958 | 03/01/2019 | 4THSFC/2018-19/P/30 | Expenditures | 21,000 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/6 | Expenditures | 127,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 25,932 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 30,252 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 15,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:29:18 AM. |