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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,635,074 | 01/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 195,560 | |||||||
15/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 222,618 | 01/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 201,775 | |||||||
23/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 658,520 | 15/01/2019 | FFC/2018-19/P/40 | Expenditures | 222,618 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 246,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:08:48 PM. |