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/6 | Direct Receipts | 620,448 | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 148,120 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/4 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 30/01/2019 | 4THSFC/2018-19/P/7 | Expenditures | 24,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:37:20 AM. |