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.) |
07/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 199,895 | 19/01/2019 | FFC/2018-19/P/15 | Expenditures | 41,700 | |||||||
07/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 595,406 | 19/01/2019 | FFC/2018-19/P/16 | Expenditures | 76,100 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/17 | Expenditures | 58,700 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 143,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:21 AM. |