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.) |
10/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,036,718 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 100,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 235,055 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 119,134 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 214,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:28 AM. |