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.) |
09/03/2019 | FFC/2018-19/R/11 | Direct Receipts | 429 | 07/03/2019 | FFC/2018-19/P/6 | Expenditures | 110,783 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 28,912 | 11/03/2019 | FFC/2018-19/P/7 | Expenditures | 218,404 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/9 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:41:43 PM. |