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.) |
18/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 92,413 | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 90,525 | |||||||
18/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 101,135 | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 97,587 | |||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 84,976 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/17 | Expenditures | 284,715 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:05:09 AM. |