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 | 421,855 | 05/01/2019 | FFC/2018-19/P/14 | Expenditures | 57,933 | 05/01/2019 | FFC/2018-19/C/6 | 57,933 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 117,617 | 25/01/2019 | FFC/2018-19/C/7 | 117,617 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:34 PM. |