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 | 1,002,327 | 06/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 146,681 | |||||||
31/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 161,936 | 06/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,991 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/1 | Expenditures | 201,841 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 208,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:25:37 PM. |