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.) |
30/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 443,973 | 30/01/2019 | FFC/2018-19/P/53 | Expenditures | 6,304 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/54 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/55 | Expenditures | 6,987 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/56 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/57 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/58 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:04 AM. |