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.) |
02/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 500,000 | 02/01/2019 | FFC/2018-19/P/75 | Expenditures | 43,200 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/76 | Expenditures | 62,575 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/77 | Expenditures | 33,480 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/78 | Expenditures | 57,391 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/79 | Expenditures | 32,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:51:38 AM. |