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 | 492,608 | 01/01/2019 | FFC/2018-19/P/17 | Expenditures | 22,715 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/18 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 63,735 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/21 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/19 | Expenditures | 56,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:45 PM. |