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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 349,158 | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 22,750 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/33 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/34 | Expenditures | 27,694 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 20,096 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 19,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:57:55 AM. |