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/4 | Direct Receipts | 49,958 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 194,126 | |||||||
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 309,289 | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 68,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/8 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/9 | Expenditures | 40,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:38:33 PM. |