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 | 1,010,999 | 19/01/2019 | FFC/2018-19/P/23 | Expenditures | 178,632 | |||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/24 | Expenditures | 52,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:56 PM. |