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/3 | Direct Receipts | 171,032 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 74,320 | |||||||
05/01/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 4,904 | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 55,984 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 19,770 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 28,277 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/16 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:13 AM. |