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.) |
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 725,100 | 11/01/2019 | FFC/2018-19/P/4 | Expenditures | 5,000 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/5 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/6 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/7 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:06:33 AM. |