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/5 | Direct Receipts | 896,979 | 07/01/2019 | FFC/2018-19/P/20 | Expenditures | 17,325 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 1,384 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/22 | Expenditures | 41,900 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/24 | Expenditures | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:56:28 PM. |