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 | 205,795 | 03/01/2019 | FFC/2018-19/P/13 | Expenditures | 211,645 | |||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/14 | Expenditures | 242,681 | ||||||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/15 | Expenditures | 127,760 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/16 | Expenditures | 95,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:53:00 AM. |