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 | 987,752 | 01/01/2019 | FFC/2018-19/P/117 | Expenditures | 10,000 | |||||||
15/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 159,600 | 17/01/2019 | FFC/2018-19/P/65 | Expenditures | 101,483 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/72 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/73 | Expenditures | 10,672 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/112 | Expenditures | 63,638 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/66 | Expenditures | 28,830 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/74 | Expenditures | 12,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:09:21 AM. |