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/12 | Direct Receipts | 4,938 | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 50,417 | |||||||
30/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 17,341 | 02/03/2019 | FFC/2018-19/P/26 | Expenditures | 22,500 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/3 | Expenditures | 57,264 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:17:53 AM. |