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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,692,718 | 05/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 42,000 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/17 | Expenditures | 148,950 | ||||||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/18 | Expenditures | 101,050 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 99,990 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:55:52 PM. |