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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 511,169 | 05/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 92,356 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 49,254 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/11 | Expenditures | 112,213 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 147,320 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:49 PM. |