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 | 1,142,765 | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 102,000 | 10/01/2019 | 4THSFC/2018-19/C/1 | 102,000 | ||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 184,625 | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 72,375 | 25/01/2019 | FFC/2018-19/C/2 | 228,024 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/5 | Expenditures | 228,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:32:02 PM. |