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.) |
02/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 198,752 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 124,096 | |||||||
14/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 517,132 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 68,812 | |||||||
19/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 83,530 | 10/01/2019 | FFC/2018-19/P/8 | Expenditures | 11,990 | |||||||
Direct Receipts | 14/01/2019 | 4THSFC/2018-19/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/9 | Expenditures | 67,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:22 PM. |