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 | 423,925 | 07/01/2019 | FFC/2018-19/P/26 | Expenditures | 51,520 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/27 | Expenditures | 9,735 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 5,181 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/25 | Expenditures | 10,050 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:38:47 PM. |