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.) |
19/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,165 | 19/01/2019 | FFC/2018-19/P/2 | Expenditures | 418,741 | |||||||
21/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 728,058 | 21/01/2019 | HRDF/2018-19/P/2 | Expenditures | 441,307 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:13 PM. |