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.) |
16/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 955,217 | 04/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 18 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 79,304 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/24 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/25 | Expenditures | 87,930 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:06:07 PM. |