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.) |
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 472,779 | 29/05/2019 | FFC/2019-20/P/3 | Expenditures | 177,955 | |||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/4 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/5 | Expenditures | 57,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:39 AM. |