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/5 | Direct Receipts | 200,000 | 28/01/2019 | FFC/2018-19/P/21 | Expenditures | 23,000 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 517,435 | 28/01/2019 | FFC/2018-19/P/50 | Expenditures | 17,654 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/51 | Expenditures | 10,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:45 PM. |