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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 926,173 | 18/01/2019 | FFC/2018-19/P/30 | Expenditures | 27,475 | 18/01/2019 | FFC/2018-19/C/4 | 27,475 | ||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/31 | Expenditures | 74,623 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/32 | Expenditures | 146,678 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 92,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:15:12 PM. |