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.) |
02/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 60,278 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 5,100 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 373,071 | 31/03/2019 | FFC/2018-19/P/22 | Expenditures | 112,500 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/27 | Expenditures | 105,693 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/30 | Expenditures | 30,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:18:37 PM. |