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 | 300,998 | 31/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 40,530 | 31/01/2019 | 4THSFC/2018-19/C/2 | 40,530 | ||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 16,221 | 31/01/2019 | FFC/2018-19/C/7 | 169,331 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,230 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/21 | Expenditures | 79,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:42:14 AM. |