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/6 | Direct Receipts | 353,328 | 17/01/2019 | FFC/2018-19/P/10 | Expenditures | 21,112 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/15 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/16 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/11 | Expenditures | 14,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:19:10 AM. |