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 | 333,062 | 03/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,600 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/36 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/51 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/37 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/52 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/50 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:10:48 AM. |