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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 203,823 | 24/01/2019 | FFC/2018-19/P/19 | Expenditures | 4,500 | 24/01/2019 | FFC/2018-19/C/8 | 4,500 | ||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 98,784 | 26/01/2019 | FFC/2018-19/C/4 | 178,309 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/14 | Expenditures | 10,575 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/15 | Expenditures | 68,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:56 PM. |