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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 682,653 | 21/01/2019 | FFC/2018-19/P/34 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/35 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/48 | Expenditures | 30,021 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/49 | Expenditures | 128,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:45:39 AM. |