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.) |
22/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 435,610 | 18/01/2019 | FFC/2018-19/P/20 | Expenditures | 6,825 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 42,637 | ||||||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 50 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 134,280 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:58:03 AM. |