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.) |
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 10,245 | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 41,200 | |||||||
19/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 41,200 | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 49,000 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/17 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 19 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:12 PM. |