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 | 2,045,465 | 22/01/2019 | 4THSFC/2018-19/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/39 | Expenditures | 7,489 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/40 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 297,097 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 90,305 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/46 | Expenditures | 297,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:05:19 PM. |