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.) |
09/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 30,576 | 19/01/2019 | FFC/2018-19/P/3 | Expenditures | 249,301 | |||||||
19/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 189,296 | 19/01/2019 | FFC/2018-19/P/4 | Expenditures | 247,348 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/5 | Expenditures | 174,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:27:16 AM. |