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.) |
14/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 224,000 | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 67,268 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/17 | Expenditures | 32,080 | ||||||||||
Direct Receipts | 08/03/2019 | FFC/2018-19/P/18 | Expenditures | 66,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:59:55 AM. |