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 | 565,515 | 01/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 93,401 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/92 | Expenditures | 42,214 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/93 | Expenditures | 26,100 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/39 | Expenditures | 11,105 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:13:53 AM. |