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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 667,484 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 21,400 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/24 | Expenditures | 23,167 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/33 | Expenditures | 3,823 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/37 | Expenditures | 41,751 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/38 | Expenditures | 53,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:49:39 AM. |