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 | 492,736 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 237,668 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/5 | Expenditures | 248,817 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 196,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:46:06 PM. |