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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 839,582 | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,075 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/26 | Expenditures | 74,230 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/34 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 159,865 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/27 | Expenditures | 102,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:39:58 AM. |