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 | 1,083,152 | 02/01/2019 | FFC/2018-19/P/6 | Expenditures | 8,298 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/25 | Expenditures | 12,682 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/35 | Expenditures | 99,400 | ||||||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/36 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:07:31 PM. |