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/5 | Direct Receipts | 26,308 | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 30,000 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 162,873 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 71,820 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 51,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:49:51 PM. |