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.) |
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 396,177 | 23/01/2019 | FFC/2018-19/P/6 | Expenditures | 55,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/8 | Expenditures | 39,970 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/9 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/7 | Expenditures | 47,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:15:12 AM. |