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/2 | Direct Receipts | 3,200 | 19/01/2019 | FFC/2018-19/P/54 | Expenditures | 9,900 | |||||||
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 2,000 | 19/01/2019 | FFC/2018-19/P/55 | Expenditures | 3,770 | |||||||
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 364,794 | Expenditures | ||||||||||
01/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,247.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:14:01 PM. |