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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 64,463 | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 151,450 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,091 | 08/02/2019 | FFC/2018-19/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:08:51 PM. |