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 | 933,199 | 29/01/2019 | FFC/2018-19/P/64 | Expenditures | 54,000 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/65 | Expenditures | 74,866 | ||||||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/66 | Expenditures | 9,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:52 AM. |