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 | 699,073 | 20/01/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,000 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/20 | Expenditures | 61,210 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/21 | Expenditures | 51,275 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/22 | Expenditures | 36,815 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/24 | Expenditures | 171,614 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/25 | Expenditures | 122,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:55 PM. |