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 | 1,518,999 | 19/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/37 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/38 | Expenditures | 47,260 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/39 | Expenditures | 392,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:06:38 AM. |