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 | 610,005 | 25/01/2019 | FFC/2018-19/P/21 | Expenditures | 52,108.8 | 25/01/2019 | FFC/2018-19/C/5 | 1,600 | ||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 98,547 | 25/01/2019 | FFC/2018-19/P/22 | Expenditures | 32,603.4 | 25/01/2019 | FFC/2018-19/C/6 | 10,500 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:18 AM. |