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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 49,207 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 84,630 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 698,357 | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 30,500 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/11 | Expenditures | 63,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:04:16 PM. |