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/2 | Direct Receipts | 690,412 | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 177,900 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 43,260 | ||||||||||
Direct Receipts | 26/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 8,140 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/3 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:13:18 AM. |