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.) |
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 829,503 | 18/01/2019 | FFC/2018-19/P/18 | Expenditures | 22,825 | |||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 18,735 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 26,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:23:45 PM. |