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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,016,937 | 25/01/2019 | 4THSFC/2018-19/P/25 | Expenditures | 111,819 | |||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/63 | Expenditures | 96,958 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/64 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/70 | Expenditures | 225,222 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/71 | Expenditures | 31,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:56 PM. |