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/3 | Direct Receipts | 429,655 | 16/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 28,625 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/1 | Expenditures | 146,120 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/2 | Expenditures | 31,806 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 31,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:11 AM. |