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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 208,874 | 13/01/2019 | FFC/2018-19/P/13 | Expenditures | 12,390 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 747 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 38,470 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 32,497 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 49,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:13 AM. |