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.) |
14/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 414,455 | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 24,825 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/12 | Expenditures | 139,757 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 90,065 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 32,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:18 AM. |