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.) |
09/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 2,806 | 15/03/2019 | FFC/2018-19/P/18 | Expenditures | 52,074 | 15/03/2019 | FFC/2018-19/C/8 | 49,400 | ||||
15/03/2019 | OWN/2018-19/R/4 | Direct Receipts | 2,674 | 19/03/2019 | FFC/2018-19/P/19 | Expenditures | 60,000 | 19/03/2019 | FFC/2018-19/C/9 | 123,400 | ||||
19/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 6,569 | 19/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/21 | Expenditures | 30,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:39:39 PM. |