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.) |
09/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 41,078 | 05/01/2019 | FFC/2018-19/P/17 | Expenditures | 17.7 | |||||||
25/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 254,314 | 10/01/2019 | FFC/2018-19/P/7 | Expenditures | 9,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:43:58 PM. |