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.) |
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 278,578 | 02/01/2019 | FFC/2018-19/P/19 | Expenditures | 50,000 | |||||||
06/01/2019 | 4THSFC/2018-19/R/10 | Direct Receipts | 2,096 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 71,490 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/11 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:23 AM. |