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.) |
08/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 400,988 | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 22,000 | |||||||
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,741 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 52,863 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/20 | Expenditures | 14,127 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/18 | Expenditures | 59 | ||||||||||
Direct Receipts | 19/03/2019 | OWN/2018-19/P/19 | Expenditures | 60 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:45:58 AM. |