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/3 | Direct Receipts | 2,621,554 | 05/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 105,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/41 | Expenditures | 328,620 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 198,000 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 193,377 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/61 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:52:21 PM. |