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.) |
26/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 142,000 | 08/03/2019 | FFC/2018-19/P/4 | Expenditures | 192,610 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/29 | Expenditures | 103,750 | ||||||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/2 | Expenditures | 142,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:13:51 PM. |