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 | 438,186 | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 26,620 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/7 | Expenditures | 44,275 | ||||||||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/8 | Expenditures | 68,805 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/14 | Expenditures | 40,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:44:49 AM. |