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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 284,636 | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 162,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 3,778 | 28/01/2019 | FFC/2018-19/P/15 | Expenditures | 112,500 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/11 | Expenditures | 186,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:14 PM. |