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 | 614,513 | 15/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,000 | 15/01/2019 | 4THSFC/2018-19/C/8 | 7,000 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 17,300 | 25/01/2019 | FFC/2018-19/C/9 | 99,200 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 81,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:31:13 PM. |