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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,312,817 | 07/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 492,794 | |||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 599,624 | ||||||||||
Direct Receipts | 07/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 691,332 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 161,830 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 186,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:41:16 AM. |