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.) |
15/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 69,851 | 15/01/2019 | FFC/2018-19/P/11 | Expenditures | 74,700 | |||||||
25/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 432,460 | Expenditures | ||||||||||
31/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:13 PM. |