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 | 524,062 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 91,121 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 1,271 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 16,500 | |||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 171,821 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/9 | Expenditures | 197,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:26:16 PM. |