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.) |
13/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 91,121 | 08/03/2019 | FFC/2018-19/P/10 | Expenditures | 98,400 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/11 | Expenditures | 119,216 | ||||||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/9 | Expenditures | 166,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:23 AM. |