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 | 218,844 | 25/01/2019 | FFC/2018-19/P/15 | Expenditures | 52,500 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/16 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/17 | Expenditures | 11,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:50 AM. |