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/4 | Direct Receipts | 297,851 | 07/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 36,000 | 07/01/2019 | 4THSFC/2018-19/C/4 | 37,750 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 64,386 | 25/01/2019 | FFC/2018-19/C/5 | 111,486 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 47,100 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:47 PM. |