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 | 345,427 | 20/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 689 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/15 | Expenditures | 34,361 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/18 | Expenditures | 57,102 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 64,304 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 13,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:36 PM. |