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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 467,517 | 20/01/2019 | FFC/2018-19/P/14 | Expenditures | 8,572 | 04/01/2019 | FFC/2018-19/C/3 | 28,426 | ||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/16 | Expenditures | 124,876 | 04/01/2019 | FFC/2018-19/C/6 | 10,760 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/19 | Expenditures | 128,195 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/10 | Expenditures | 36,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:55:48 AM. |