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.) |
07/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 816,000 | 28/01/2019 | FFC/2018-19/P/58 | Expenditures | 546 | |||||||
18/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 276,000 | Expenditures | ||||||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 951,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:32:11 PM. |