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.) |
18/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 424,861 | 05/01/2019 | FFC/2018-19/P/12 | Expenditures | 94,558 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/11 | Expenditures | 18,597 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/14 | Expenditures | 36,444 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 61,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:21:14 AM. |