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 | 294,039 | 23/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 14,600 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/1 | Expenditures | 111,567 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 18,988 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/2 | Expenditures | 162,056 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 119,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:20 PM. |