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.) |
28/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 832,067 | 31/01/2019 | FFC/2018-19/P/31 | Expenditures | 48,826 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/32 | Expenditures | 15,868 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/33 | Expenditures | 34,049 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/54 | Expenditures | 43,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:18:31 PM. |