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.) |
08/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 200,000 | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,850 | |||||||
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 543,083 | 03/01/2019 | FFC/2018-19/P/15 | Expenditures | 7,450 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/17 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:56:07 PM. |