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/2 | Direct Receipts | 785,355 | 01/01/2019 | FFC/2018-19/P/18 | Expenditures | 182,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 131,611 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/21 | Expenditures | 72,128 | ||||||||||
Direct Receipts | 31/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 61,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:20 PM. |