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 | 462,351 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 32,900 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/42 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/43 | Expenditures | 59,558 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/41 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/45 | Expenditures | 62,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:07:43 AM. |