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 | 598,222 | 06/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
Direct Receipts | 06/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:48:28 PM. |