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.) |
09/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 89,957 | 08/01/2019 | FFC/2018-19/P/10 | Expenditures | 1,708 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 635,836 | 08/01/2019 | FFC/2018-19/P/11 | Expenditures | 7,560 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 61,975 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/13 | Expenditures | 38,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 04:46:29 AM. |