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.) |
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 300,619 | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 4,391 | 24/01/2019 | FFC/2018-19/C/3 | 10,000 | ||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/17 | Expenditures | 23,975 | 28/01/2019 | FFC/2018-19/C/1 | 20,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/19 | Expenditures | 13,475 | 30/01/2019 | FFC/2018-19/C/2 | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:41:47 AM. |