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 | 752,801 | 04/01/2019 | FFC/2018-19/P/21 | Expenditures | 45,946 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/22 | Expenditures | 49,358 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 83,115 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 52,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:49:10 AM. |