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.) |
28/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 358,812 | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 29,103 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/37 | Expenditures | 62,800 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/38 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/39 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:31 AM. |