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/4 | Direct Receipts | 1,891,339 | 25/01/2019 | FFC/2018-19/P/49 | Expenditures | 70,891 | |||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/45 | Expenditures | 195,000 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/47 | Expenditures | 251,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:10:20 PM. |