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 | 777,578 | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 125,545 | 07/01/2019 | FFC/2018-19/C/7 | 125,545 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 125,625 | 17/01/2019 | FFC/2018-19/P/19 | Expenditures | 112,082 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 24,143 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/21 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:20:02 AM. |