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.) |
03/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 465,050 | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 123,000 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/8 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:47:05 AM. |