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/4 | Direct Receipts | 810,005 | 01/01/2019 | FFC/2018-19/P/25 | Expenditures | 158,264 | |||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/26 | Expenditures | 39,753 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/27 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 27/01/2019 | FFC/2018-19/P/28 | Expenditures | 206,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:02:02 AM. |