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.) |
01/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 243,002,304 | 25/02/2019 | FFC/2018-19/P/2 | Transfer | 9,056,399 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/3 | Transfer | 7,092,504 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/4 | Transfer | 7,068,279 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Transfer | 4,972,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:14 PM. |