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 | 662,312 | 10/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,162 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/45 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/73 | Expenditures | 5,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:09:58 AM. |