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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 388,841 | 05/01/2019 | FFC/2018-19/P/8 | Expenditures | 11,200 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/17 | Expenditures | 76,140 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 59,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:22 AM. |