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/5 | Direct Receipts | 404,194 | 01/01/2019 | FFC/2018-19/P/48 | Expenditures | 15,995 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/49 | Expenditures | 21,643 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/50 | Expenditures | 31,020 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 9,685 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 59,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:48:43 AM. |