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/4 | Direct Receipts | 483,501 | 21/01/2019 | 4THSFC/2018-19/P/8 | Expenditures | 160,615 | |||||||
21/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 78,110 | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 67,850 | |||||||
21/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 78,110 | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 44,700 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/13 | Expenditures | 123,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:11 AM. |