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.) |
24/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 730,392 | 07/01/2019 | FFC/2018-19/P/47 | Expenditures | 76,036 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/48 | Expenditures | 94,430 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/49 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/51 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:16:14 PM. |