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 | 564,333 | 21/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 30,100 | 04/01/2019 | FFC/2018-19/C/11 | 40,000 | ||||
21/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 184,020 | 21/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 145,500 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 118,413 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/21 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/8 | Expenditures | 27,725 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:36 PM. |