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 | 325,262 | 07/01/2019 | FFC/2018-19/P/27 | Expenditures | 18 | 07/01/2019 | FFC/2018-19/C/7 | 1,768 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/28 | Expenditures | 1,750 | 30/01/2019 | 4THSFC/2018-19/C/6 | 21,000 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:10 AM. |