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.) |
15/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,007,987 | 12/01/2019 | FFC/2018-19/P/88 | Expenditures | 7,452 | |||||||
Direct Receipts | 15/01/2019 | FFC/2018-19/P/66 | Expenditures | 245,393 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/65 | Expenditures | 219,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:53 PM. |