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.) |
30/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 305,454 | 23/01/2019 | FFC/2018-19/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/45 | Expenditures | 138 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:43 PM. |