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/4 | Direct Receipts | 501,470 | 01/01/2019 | 4THSFC/2018-19/P/20 | Expenditures | 17 | 05/01/2019 | FFC/2018-19/C/24 | 25,000 | ||||
Direct Receipts | 01/01/2019 | 4THSFC/2018-19/P/21 | Expenditures | 88 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,605 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 56,795 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/29 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:54:51 AM. |