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.) |
03/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 3,662,475 | 03/01/2019 | 4THSFC/2018-19/P/5 | Expenditures | 485,695 | |||||||
31/01/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 28,630 | 03/01/2019 | FFC/2018-19/P/10 | Expenditures | 319,249 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/11 | Expenditures | 322,775 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/12 | Expenditures | 424,202 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 1,166,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:14 PM. |