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.) |
24/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 610,653 | 10/01/2019 | FFC/2018-19/P/47 | Expenditures | 64,450 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/48 | Expenditures | 47,060 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/50 | Expenditures | 42,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:55:17 PM. |