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 | 521,161 | 11/01/2019 | FFC/2018-19/P/40 | Expenditures | 3,150 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 1,683 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/44 | Expenditures | 7,362 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/45 | Expenditures | 19,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:51 AM. |