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 | 365,498 | 01/01/2019 | FFC/2018-19/P/7 | Expenditures | 61,034 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 259,376.3 | 09/01/2019 | FFC/2018-19/P/10 | Expenditures | 41,200 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/11 | Expenditures | 41,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:21:12 PM. |