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 | 359,725 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 195,664 | 02/01/2019 | FFC/2018-19/C/11 | 32,680 | ||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 32,680 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/27 | Expenditures | 13,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:27 AM. |