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/3 | Direct Receipts | 613,832 | 06/01/2019 | FFC/2018-19/P/17 | Expenditures | 244,993 | |||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/18 | Expenditures | 99,280 | ||||||||||
Direct Receipts | 06/01/2019 | FFC/2018-19/P/19 | Expenditures | 9,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:03 PM. |