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/4 | Direct Receipts | 611,787 | 13/01/2019 | FFC/2018-19/P/27 | Expenditures | 192,912 | |||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/29 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,886 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/21 | Expenditures | 17,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:05 AM. |