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 | 515,767 | 01/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 119,938 | |||||||
31/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 83,327 | 10/01/2019 | FFC/2018-19/P/19 | Expenditures | 80,025 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 222,661 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 181,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:06 PM. |