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 | 813,367 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 79,200 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 23,372 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/4 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/6 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:44:15 AM. |