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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 625,690 | 05/01/2019 | FFC/2018-19/P/10 | Expenditures | 67,025 | 05/01/2019 | FFC/2018-19/C/2 | 64,750 | ||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 64,750 | 05/01/2019 | FFC/2018-19/C/3 | 67,025 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:21:40 PM. |