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 | 272,145 | 03/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 354 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 18 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,609 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/44 | Expenditures | 21,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:08 AM. |