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 | 125,400 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 175,660 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/40 | Expenditures | 208,200 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/41 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 159,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:48:09 PM. |