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/2 | Direct Receipts | 736,330 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 14,245 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,954 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/2 | Expenditures | 17,685 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/3 | Expenditures | 7,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:44:23 AM. |