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.) |
10/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,997 | 12/03/2019 | FFC/2018-19/P/4 | Expenditures | 48,992 | 12/03/2019 | FFC/2018-19/C/3 | 48,992 | ||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/5 | Expenditures | 89,742 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/6 | Expenditures | 223,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:50:36 PM. |