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 | 905,818 | 10/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,416 | |||||||
31/01/2019 | 4THSFC/2018-19/R/1 | Direct Receipts | 292,699 | 18/01/2019 | FFC/2018-19/P/32 | Expenditures | 51,932 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 66,018 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/34 | Expenditures | 34,755 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/35 | Expenditures | 309,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:04 AM. |