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.) |
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 194,611 | 05/01/2019 | FFC/2018-19/P/1 | Expenditures | 54,330 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/3 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/4 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/5 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:10:59 AM. |