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 | 523,665 | 18/01/2019 | FFC/2018-19/P/10 | Expenditures | 148,041 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,163 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/12 | Expenditures | 146,300 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:21:22 PM. |