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.) |
19/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 515,934 | 04/01/2019 | FFC/2018-19/P/19 | Expenditures | 61,698 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/20 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/21 | Expenditures | 163,832 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/22 | Expenditures | 188,290 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:01:38 AM. |