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 | 554,117 | 20/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/01/2019 | 4THSFC/2018-19/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/15 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/17 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 78,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:16:15 AM. |