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 | 414,270 | 25/01/2019 | FFC/2018-19/P/11 | Expenditures | 62,525 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 78,400 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/2 | Expenditures | 62,700 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 116,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 145,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:38 AM. |