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 | 406,103 | 20/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 16,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/56 | Expenditures | 78,228 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/57 | Expenditures | 62,622 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/58 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/59 | Expenditures | 3,246 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/60 | Expenditures | 12,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:50:37 PM. |