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 | 304,979 | 01/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 2,000 | |||||||
31/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 49,272 | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,118 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,118 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/15 | Expenditures | 24,111 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/17 | Expenditures | 24,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:56:16 PM. |