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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,130,550 | 05/01/2019 | FFC/2018-19/P/24 | Expenditures | 288,881 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 133,163 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/30 | Expenditures | 133,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:16:25 PM. |