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.) |
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 752,106 | 03/01/2019 | FFC/2018-19/P/20 | Expenditures | 72,098 | |||||||
24/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 243,060 | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 244,194 | |||||||
Direct Receipts | 23/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 29/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 667,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:28:50 AM. |