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 | 447,690 | 01/01/2019 | FFC/2018-19/P/2 | Expenditures | 255,501 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 265,362 | ||||||||||
Direct Receipts | 04/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/4 | Expenditures | 68,768 | ||||||||||
Direct Receipts | 22/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:07 AM. |