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/3 | Direct Receipts | 695,928 | 03/01/2019 | FFC/2018-19/P/43 | Expenditures | 48,300 | |||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/44 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/01/2019 | FFC/2018-19/P/45 | Expenditures | 17,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:15:02 AM. |