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.) |
23/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 983,722 | 02/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 12,950 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/2 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 03/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 91,006 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 86,125 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/4 | Expenditures | 285,771 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/30 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:00:17 AM. |