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 | 277,814 | 21/01/2019 | FFC/2018-19/P/15 | Expenditures | 12,450 | |||||||
25/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 44,881 | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 55,387 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/17 | Expenditures | 99,854 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/33 | Expenditures | 27,260 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 5,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:32 AM. |