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 | 613,878 | 14/01/2019 | FFC/2018-19/P/27 | Expenditures | 10,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 718 | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 2,100 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:34 PM. |