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/6 | Direct Receipts | 581,848 | 01/01/2019 | FFC/2018-19/P/50 | Expenditures | 12,425 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/51 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/58 | Expenditures | 4,025 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/56 | Expenditures | 21,420 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/61 | Expenditures | 27,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:01 AM. |