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.) |
29/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 300 | 30/03/2019 | FFC/2018-19/P/22 | Expenditures | 22,850 | |||||||
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 54,455 | 30/03/2019 | FFC/2018-19/P/23 | Expenditures | 3,000 | |||||||
31/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,595 | 30/03/2019 | FFC/2018-19/P/24 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/25 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:13 AM. |