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.) |
04/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 33,007 | 07/01/2019 | FFC/2018-19/P/11 | Expenditures | 178,512 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 604,756 | 30/01/2019 | FFC/2018-19/P/12 | Expenditures | 196,923 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 168,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:22 AM. |