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.) |
04/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,152 | 31/01/2019 | FFC/2018-19/P/3 | Expenditures | 21,000 | |||||||
28/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 418,933 | 31/01/2019 | FFC/2018-19/P/47 | Expenditures | 5,000 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/59 | Expenditures | 2,565.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:16 AM. |