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 | 400,282 | 02/01/2019 | FFC/2018-19/P/20 | Expenditures | 44,000 | 25/01/2019 | FFC/2018-19/C/3 | 560,360 | ||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 32,782 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/23 | Expenditures | 33,355 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 258,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:52 PM. |