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 | 488,645 | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 89,415 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 105,860 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/36 | Expenditures | 44,855 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 450 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/33 | Expenditures | 47,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:42:16 AM. |