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.) |
01/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 7,423 | 01/01/2019 | FFC/2018-19/P/5 | Expenditures | 49,984 | |||||||
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 275,986 | 25/01/2019 | FFC/2018-19/P/6 | Expenditures | 199,582 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 6,411 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:53:55 PM. |