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 | 277,884 | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 76,000 | |||||||
19/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 44,888 | 23/01/2019 | FFC/2018-19/P/18 | Expenditures | 9,450 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/19 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/20 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:01:48 AM. |