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/6 | Direct Receipts | 343,897 | 02/01/2019 | FFC/2018-19/P/28 | Expenditures | 53,700 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/29 | Expenditures | 2,997 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/30 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/31 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/32 | Expenditures | 71,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:44 AM. |