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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 374,781 | 21/01/2019 | 4THSFC/2018-19/P/18 | Expenditures | 375 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/19 | Expenditures | 1,024 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/4 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/2 | Expenditures | 533 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/22 | Expenditures | 8,093 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/16 | Expenditures | 58,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:48 AM. |