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.) |
01/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 95,116 | 12/03/2019 | FFC/2018-19/P/23 | Expenditures | 40,000 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,301 | 16/03/2019 | FFC/2018-19/P/24 | Expenditures | 19,650 | |||||||
31/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 192,400 | 19/03/2019 | FFC/2018-19/P/25 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:34 AM. |