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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 818,242 | 05/01/2019 | FFC/2018-19/P/13 | Expenditures | 51,805 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 246,946 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/8 | Expenditures | 135,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:59:12 AM. |