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 | 592,190 | 01/01/2019 | FFC/2018-19/P/1 | Expenditures | 26,000 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/19 | Expenditures | 211,470 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/20 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/9 | Expenditures | 185,001 | ||||||||||
Direct Receipts | 13/01/2019 | FFC/2018-19/P/8 | Expenditures | 48,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:04 PM. |