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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 603,902 | 05/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 36,540 | 05/01/2019 | FFC/2018-19/C/7 | 101,950 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/16 | Expenditures | 33,875 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,375 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/18 | Expenditures | 56,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:53:08 PM. |