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 | 2,521,228 | 07/01/2019 | FFC/2018-19/P/41 | Expenditures | 17,150 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 227,964 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/44 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/45 | Expenditures | 222,934 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/52 | Expenditures | 41,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:02 AM. |