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.) |
06/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 26,940 | 28/01/2019 | FFC/2018-19/P/8 | Expenditures | 10,150 | |||||||
28/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 508,292 | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 46,560 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/3 | Expenditures | 25,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:24:31 PM. |