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/8 | Direct Receipts | 45,356 | 10/01/2019 | FFC/2018-19/P/11 | Expenditures | 197,569 | |||||||
25/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 280,797 | 25/01/2019 | FFC/2018-19/P/7 | Expenditures | 60,067 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 58,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:52 AM. |