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.) |
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 783,281 | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 167,500 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/18 | Expenditures | 126,400 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/19 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/27 | Expenditures | 56,900 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/28 | Expenditures | 172,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:58:23 AM. |