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.) |
20/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 989,376 | 28/01/2019 | FFC/2018-19/P/5 | Expenditures | 63,000 | |||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/9 | Expenditures | 169,000 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/1 | Expenditures | 321,130 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:28:16 AM. |