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.) |
04/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 13,797 | 18/03/2019 | FFC/2018-19/P/10 | Expenditures | 135,100 | |||||||
18/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 555,355 | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 98,283 | |||||||
19/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,000 | Expenditures | ||||||||||
20/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:44 AM. |