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 | 777,337 | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,500 | |||||||
20/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 125,580 | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 66,177 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 76,812 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 96,230 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 40,751 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 23,628 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/22 | Expenditures | 107,313 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/23 | Expenditures | 186,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:38:57 AM. |