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.) |
23/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 972,243 | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 10,290 | |||||||
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 972,946 | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 12,850 | |||||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/39 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:05 AM. |