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/4 | Direct Receipts | 499,454 | 05/01/2019 | FFC/2018-19/P/41 | Expenditures | 24,700 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/32 | Expenditures | 5,975 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/39 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/33 | Expenditures | 113,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:03:03 PM. |