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/6 | Direct Receipts | 483,742 | 03/01/2019 | FFC/2018-19/P/26 | Expenditures | 12,652 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 38,645 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 58,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:02:13 AM. |