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 | 489,003 | 25/01/2019 | FFC/2018-19/P/33 | Expenditures | 89,739 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/34 | Expenditures | 52,800 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/35 | Expenditures | 29,043 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:26 PM. |