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/5 | Direct Receipts | 532,402 | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 2,450 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/38 | Expenditures | 19,873 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/39 | Expenditures | 20,557 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:15 AM. |