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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 433,176 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 18,360 | |||||||
25/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 69,935 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 2,545 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/19 | Expenditures | 2,975 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,326 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/25 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:43 AM. |