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/4 | Direct Receipts | 584,334 | 09/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 72 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 23,865 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 40,356 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/13 | Expenditures | 116,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:23:24 AM. |