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 | 1,684,746 | 25/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 33,210 | 25/01/2019 | FFC/2018-19/C/3 | 1,734,535 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 341,468 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 65,380 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/36 | Expenditures | 154,670 | ||||||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 159,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:43:58 PM. |