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/4 | Direct Receipts | 412,445 | 04/01/2019 | FFC/2018-19/P/5 | Expenditures | 124,339 | |||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 9,187 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/7 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 148,206 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:30 AM. |