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.) |
07/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 960,000 | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 8,448 | |||||||
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 330,000 | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 6,983 | |||||||
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 190,988 | 05/01/2019 | 4THSFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:12:37 AM. |