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.) |
22/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 562,064 | 04/01/2019 | FFC/2018-19/P/12 | Expenditures | 80,000 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/13 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/6 | Expenditures | 101,024 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/8 | Expenditures | 67,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:21 AM. |