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 | 1,318,946 | 06/01/2019 | FFC/2018-19/P/22 | Expenditures | 20,662 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 575,000 | ||||||||||
Direct Receipts | 27/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 30,690 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/23 | Expenditures | 169,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:10 PM. |