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/3 | Direct Receipts | 541,690 | 10/01/2019 | FFC/2018-19/P/23 | Expenditures | 130,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/20 | Expenditures | 26,987 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/29 | Expenditures | 145,698 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/7 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:55 AM. |