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/5 | Direct Receipts | 323,124 | 04/01/2019 | FFC/2018-19/P/14 | Expenditures | 98,175 | |||||||
04/01/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 52,254 | 10/01/2019 | FFC/2018-19/P/12 | Expenditures | 78,210 | |||||||
05/01/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 5,284 | 16/01/2019 | FFC/2018-19/P/16 | Expenditures | 40,240 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 27,030 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,547 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/7 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:02:48 AM. |