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 | 302,067 | 07/01/2019 | FFC/2018-19/P/21 | Expenditures | 20,650 | |||||||
Direct Receipts | 07/01/2019 | FFC/2018-19/P/22 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/25 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/23 | Expenditures | 22,743 | ||||||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/24 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:05:23 AM. |