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/4 | Direct Receipts | 3,244,856 | 02/01/2019 | FFC/2018-19/P/102 | Expenditures | 9,350 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/111 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/112 | Expenditures | 5,729 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/48 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/103 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:44:35 AM. |