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.) |
10/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 152,884 | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 29,750 | |||||||
11/01/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 33,354 | 10/01/2019 | FFC/2018-19/P/9 | Expenditures | 18,866 | |||||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 206,508 | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 60,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:16 PM. |