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.) |
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 311,405 | 25/01/2019 | FFC/2018-19/P/12 | Expenditures | 17 | 25/01/2019 | FFC/2018-19/C/7 | 17 | ||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | 31/01/2019 | FFC/2018-19/C/6 | 1,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:50:02 PM. |