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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 201,655 | 26/01/2019 | FFC/2018-19/P/13 | Expenditures | 36,251 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/14 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/15 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/16 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:50:51 AM. |