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.) |
18/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 400,154 | 07/03/2019 | FFC/2018-19/P/13 | Expenditures | 50,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/12 | Expenditures | 182,314 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/14 | Expenditures | 16,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:33 PM. |