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 | 424,416 | 28/01/2019 | 4THSFC/2018-19/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,399 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/14 | Expenditures | 11,573 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 35,640 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/18 | Expenditures | 13,915 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:17:21 PM. |