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.) |
10/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 300,000 | 11/03/2019 | FFC/2018-19/P/10 | Expenditures | 50,576 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/11 | Expenditures | 241,442 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 198,182 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/8 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:04 AM. |