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/3 | Direct Receipts | 825,836 | 16/01/2019 | FFC/2018-19/P/11 | Expenditures | 297,678 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/10 | Expenditures | 271,025 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/9 | Expenditures | 254,480 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 516,635 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/7 | Expenditures | 247,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:08:20 PM. |