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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 13,389 | 03/01/2019 | FFC/2018-19/P/6 | Expenditures | 33,985 | |||||||
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 300,058 | 03/01/2019 | FFC/2018-19/P/7 | Expenditures | 33,585 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,085 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 175,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:47:42 AM. |