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 | 621,903 | 05/01/2019 | FFC/2018-19/P/35 | Expenditures | 22,260 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/36 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:50 AM. |