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 | 577,761 | 10/01/2019 | FFC/2018-19/P/32 | Expenditures | 36,750 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/55 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/56 | Expenditures | 30,960 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/57 | Expenditures | 21,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:34:33 AM. |