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/3 | Direct Receipts | 538,565 | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 63,266 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/18 | Expenditures | 121,800 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,982 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/14 | Expenditures | 152,250 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/19 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:14:03 AM. |