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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,871,095 | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 489,285 | |||||||
28/01/2019 | 4THSFC/2018-19/R/9 | Direct Receipts | 5,000 | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 97,030 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/11 | Expenditures | 197,795 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/12 | Expenditures | 244,291 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/13 | Expenditures | 246,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:12 AM. |