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 | 382,078 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 18 | 25/01/2019 | FFC/2018-19/C/16 | 20,000 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/13 | Expenditures | 5,000 | 25/01/2019 | FFC/2018-19/C/17 | 63,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/26 | Expenditures | 82,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:31 AM. |