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.) |
01/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 434,883 | 01/01/2019 | FFC/2018-19/P/24 | Expenditures | 15,794 | 01/01/2019 | FFC/2018-19/C/3 | 311,951 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 27,761 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/26 | Expenditures | 133,158 | ||||||||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 2,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:10:19 AM. |