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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 444,701 | 02/01/2019 | FFC/2018-19/P/16 | Expenditures | 10,572 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/28 | Expenditures | 56,064 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 39,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:52 AM. |