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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 111,413 | 17/01/2019 | FFC/2018-19/P/4 | Expenditures | 69,057 | |||||||
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 689,688 | 21/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,930 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/01/2019 | 4THSFC/2018-19/P/17 | Expenditures | 23,240 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 36,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:35:00 PM. |