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 | 455,640 | 02/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 19,356 | |||||||
Direct Receipts | 02/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 4,848 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 40,761 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 71,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:07 PM. |