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.) |
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 40,000 | 30/01/2019 | FFC/2018-19/P/42 | Expenditures | 18,550 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/43 | Expenditures | 131,617 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/47 | Expenditures | 53,025 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/48 | Expenditures | 145,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:34:41 AM. |