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.) |
05/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 417 | 05/01/2019 | 4THSFC/2018-19/P/16 | Expenditures | 20,000 | |||||||
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 474,205 | 10/01/2019 | FFC/2018-19/P/3 | Expenditures | 6,350 | |||||||
21/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 977,604 | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 25,425 | |||||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,130,911 | 21/01/2019 | FFC/2018-19/P/43 | Expenditures | 183,436 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 362,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:02:41 PM. |