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/4 | Direct Receipts | 1,061,204 | 23/01/2019 | FFC/2018-19/P/22 | Expenditures | 75,000 | |||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/23 | Expenditures | 91,600 | ||||||||||
Direct Receipts | 26/01/2019 | FFC/2018-19/P/19 | Expenditures | 141,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:24:09 PM. |