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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,087 | 11/01/2019 | FFC/2018-19/P/6 | Expenditures | 138,915 | 14/01/2019 | FFC/2018-19/C/2 | 95,375 | ||||
14/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,550 | 14/01/2019 | FFC/2018-19/P/7 | Expenditures | 90,825 | |||||||
28/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 353,784 | 14/01/2019 | FFC/2018-19/P/8 | Expenditures | 4,550 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/9 | Expenditures | 3,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:43:58 AM. |