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/4 | Direct Receipts | 358,965 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 61,425 | |||||||
11/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 57,187 | 11/01/2019 | FFC/2018-19/P/7 | Expenditures | 288,897 | |||||||
11/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 76,386 | 18/01/2019 | FFC/2018-19/P/8 | Expenditures | 30,100 | |||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 8,264 | ||||||||||
Direct Receipts | 24/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 25,821 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/10 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/9 | Expenditures | 5,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:02 AM. |