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 | 397,690 | 10/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 3,152 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 74,290 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 86,072 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/8 | Expenditures | 24,051 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 51,174 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:44 AM. |