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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,304 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 22,570 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 43,608 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 131,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:15 AM. |