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.) |
23/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,928 | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 87,839 | |||||||
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 624,041 | 11/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 66,877 | |||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 32,136 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 29,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:03 PM. |