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 | 837,263 | 01/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 229,273 | |||||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/6 | Expenditures | 198,056 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 234,160 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 208,189 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/14 | Expenditures | 115,307 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/22 | Expenditures | 95,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:38:53 PM. |