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 | 819,888 | 08/01/2019 | FFC/2018-19/P/24 | Expenditures | 1,860 | 08/01/2019 | FFC/2018-19/C/2 | 1,070,220 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 144,432 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 10/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 9,221 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 52,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:27 PM. |