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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 319,491 | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 70,645 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/20 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 50,047 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/23 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:33:19 AM. |