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 | 797,162 | 21/01/2019 | 4THSFC/2018-19/P/32 | Expenditures | 17 | |||||||
21/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 128,783 | 21/01/2019 | 4THSFC/2018-19/P/33 | Expenditures | 161,875 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/32 | Expenditures | 49,510 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 12,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:02 AM. |