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 | 770,147 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 222,273 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 189,960 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 160,473 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 235,019 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 42,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:56 PM. |