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.) |
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 305,386 | 19/01/2019 | FFC/2018-19/P/26 | Expenditures | 26,570 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/36 | Expenditures | 2,126 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,970 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/38 | Expenditures | 123,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:00:24 PM. |