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.) |
02/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 209,857 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 22,240 | 02/01/2019 | FFC/2018-19/C/16 | 22,240 | ||||
04/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 42,829 | 21/01/2019 | FFC/2018-19/P/11 | Expenditures | 135,738 | 21/01/2019 | FFC/2018-19/C/12 | 135,738 | ||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,092 | 21/01/2019 | FFC/2018-19/C/13 | 27,092 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/13 | Expenditures | 15,395 | 24/01/2019 | FFC/2018-19/C/14 | 15,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:37:36 PM. |