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 | 437,815 | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 100,000 | 25/01/2019 | FFC/2018-19/C/3 | 428,089 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 70,733 | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 180,361 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:32:15 AM. |