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.) |
20/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,621,573 | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 249,645 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/15 | Expenditures | 185,366 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 207,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:49 AM. |