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.) |
05/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,529 | 05/01/2019 | FFC/2018-19/P/4 | Expenditures | 83,790 | |||||||
28/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 541,309 | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 33,600 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/8 | Expenditures | 60,500 | ||||||||||
Direct Receipts | 25/01/2019 | 4THSFC/2018-19/P/1 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:57:10 AM. |