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/6 | Direct Receipts | 744,632 | 03/01/2019 | FFC/2018-19/P/3 | Expenditures | 86,323 | |||||||
Direct Receipts | 05/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 16,375 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/7 | Expenditures | 22,275 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/5 | Expenditures | 3,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:55 PM. |