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/5 | Direct Receipts | 15,808 | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 13,104 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,391,551 | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 4,725 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/53 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/54 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:31:40 AM. |