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 | 409,072 | 25/01/2019 | FFC/2018-19/P/20 | Expenditures | 28,028 | 25/01/2019 | FFC/2018-19/C/8 | 32,528 | ||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/3 | Expenditures | 4,500 | 25/01/2019 | FFC/2018-19/C/9 | 32,528 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:36 PM. |