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.) |
16/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 167,282 | 01/01/2019 | FFC/2018-19/P/4 | Expenditures | 57,057 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 290,023 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 56,600 | |||||||
31/01/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,696 | 07/01/2019 | FFC/2018-19/P/7 | Expenditures | 54,305 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/6 | Expenditures | 261,790 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 136,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:04 PM. |