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/4 | Direct Receipts | 941,718 | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 44,007 | 16/01/2019 | FFC/2018-19/C/21 | 44,007 | ||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 152,144 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 36,180 | 25/01/2019 | FFC/2018-19/C/11 | 36,180 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 47,992 | 28/01/2019 | FFC/2018-19/C/17 | 47,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:08:21 PM. |