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.) |
11/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 593,166 | 04/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 16,800 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 45,840 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/9 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:44:22 AM. |