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 | 677,586 | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 88,580 | |||||||
30/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 100,421 | 16/01/2019 | FFC/2018-19/P/34 | Expenditures | 21,821 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/35 | Expenditures | 43,761 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 35,054 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 11,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:40:38 AM. |