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.) |
26/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 50,000 | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,000 | |||||||
26/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 80,001 | 05/02/2019 | FFC/2018-19/P/17 | Expenditures | 63,000 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/18 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:37 AM. |