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/3 | Direct Receipts | 327,283 | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 7,900 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 31,795 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/12 | Expenditures | 80,561 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/14 | Expenditures | 15,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:31 PM. |