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/4 | Direct Receipts | 6,962 | 15/01/2019 | FFC/2018-19/P/25 | Expenditures | 37,787 | |||||||
08/01/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 72,672 | 15/01/2019 | FFC/2018-19/P/26 | Expenditures | 62,857 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 449,774 | 15/01/2019 | FFC/2018-19/P/27 | Expenditures | 17,505 | |||||||
Direct Receipts | 28/01/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,120 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/1 | Expenditures | 33,005 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 19,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:30 PM. |