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.) |
24/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 583,709 | 02/01/2019 | FFC/2018-19/P/83 | Expenditures | 20,075 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/84 | Expenditures | 9,225 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/85 | Expenditures | 5,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:46 AM. |