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.) |
07/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 21,437 | 01/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 94.4 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,659,849 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 140,659 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 185,579 | ||||||||||
Direct Receipts | 11/01/2019 | 4THSFC/2018-19/P/10 | Expenditures | 205,077 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 162,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:53:47 AM. |