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/5 | Direct Receipts | 412,836 | 10/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 08/01/2019 | FFC/2018-19/C/10 | 14,210 | ||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,210 | 21/01/2019 | FFC/2018-19/C/5 | 48,955 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 66,706 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/13 | Expenditures | 130,343 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/14 | Expenditures | 48,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:27:29 AM. |