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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 501,819 | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 14,750 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/22 | Expenditures | 46,693 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/23 | Expenditures | 42,701 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/5 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:32:37 AM. |