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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,219 | 19/03/2019 | FFC/2018-19/P/13 | Expenditures | 82,600 | |||||||
25/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,327 | 19/03/2019 | FFC/2018-19/P/14 | Expenditures | 69,400 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/15 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/16 | Expenditures | 2,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:01 PM. |