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 | 1,280,428 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 58,793 | |||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/6 | Expenditures | 249,457 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/3 | Expenditures | 181,535 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/4 | Expenditures | 210,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:56 AM. |