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 | 70,400 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 93,153 | |||||||
25/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 137,289 | 07/01/2019 | FFC/2018-19/P/12 | Expenditures | 61,100 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/13 | Expenditures | 30,451 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/14 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 107,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:40 AM. |