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 | 3,752,302 | 07/01/2019 | FFC/2018-19/P/15 | Expenditures | 107,700 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/40 | Expenditures | 137,283 | ||||||||||
Direct Receipts | 13/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 38,146 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/3 | Expenditures | 217,548 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/2 | Expenditures | 266,313 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 238,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:23 PM. |