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 | 575,178 | 10/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 22,575 | 10/01/2019 | 4THSFC/2018-19/C/4 | 22,575 | ||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 63,784 | 18/01/2019 | FFC/2018-19/C/5 | 925 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 7,082 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:38 AM. |