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 | 977,775 | 10/01/2019 | FFC/2018-19/P/113 | Expenditures | 1,400 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/112 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/111 | Expenditures | 18,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:02:48 AM. |