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.) |
01/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,849 | 01/01/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
01/01/2019 | OWN/2018-19/R/8 | Direct Receipts | 200 | 01/01/2019 | FFC/2018-19/P/11 | Expenditures | 120,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:00 AM. |