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 | 696,495 | 11/01/2019 | FFC/2018-19/P/22 | Expenditures | 29,400 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/23 | Expenditures | 284,362 | ||||||||||
Direct Receipts | 19/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 99,162 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/10 | Expenditures | 99,162 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 163,399 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/8 | Expenditures | 36,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:39:28 PM. |