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 | 628,012 | 01/01/2019 | FFC/2018-19/P/30 | Expenditures | 34,827 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 34,489 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/31 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 26,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:34:56 PM. |