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.) |
05/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 576 | 29/01/2019 | FFC/2018-19/P/13 | Expenditures | 295 | |||||||
28/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 271,622 | 29/01/2019 | FFC/2018-19/P/14 | Expenditures | 295 | |||||||
Direct Receipts | 29/01/2019 | FFC/2018-19/P/15 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:09:40 AM. |