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 | 571,147 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 170,275 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/16 | Expenditures | 32,753 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/17 | Expenditures | 83,750 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:00:48 AM. |