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 | 715,498 | 07/01/2019 | FFC/2018-19/P/36 | Expenditures | 17.7 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/35 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/33 | Expenditures | 99,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:09 PM. |