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/5 | Direct Receipts | 257,133 | 11/01/2019 | FFC/2018-19/P/12 | Expenditures | 4,550 | |||||||
Direct Receipts | 18/01/2019 | FFC/2018-19/P/13 | Expenditures | 25,653 | ||||||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/14 | Expenditures | 22,567 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:36 PM. |