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 | 1,658,410 | 05/01/2019 | FFC/2018-19/P/20 | Expenditures | 50,000 | |||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/51 | Expenditures | 175,356 | ||||||||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/52 | Expenditures | 181,673 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:43:39 AM. |