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.) |
03/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 895,067 | 04/01/2019 | FFC/2018-19/P/35 | Expenditures | 28,300 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/36 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/37 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/38 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:57:33 AM. |