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.) |
31/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 504,689 | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 21,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/21 | Expenditures | 2,473 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:17:39 PM. |