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.) |
30/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,681,601 | 03/01/2019 | FFC/2018-19/P/91 | Expenditures | 92,360 | 30/01/2019 | FFC/2018-19/C/1 | 12,780 | ||||
Direct Receipts | 03/01/2019 | FFC/2018-19/P/92 | Expenditures | 90,375 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/93 | Expenditures | 12,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:22 PM. |