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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 402,299 | 16/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 1,710 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/26 | Expenditures | 34,164 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/27 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/24 | Expenditures | 66,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:22:16 AM. |