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 | 636,523 | 19/01/2019 | FFC/2018-19/P/35 | Expenditures | 23,007 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/37 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/36 | Expenditures | 36,776 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:59 AM. |