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.) |
11/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 54,121 | 25/01/2019 | FFC/2018-19/P/1 | Expenditures | 24,500 | |||||||
25/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 335,083 | 31/01/2019 | FFC/2018-19/P/23 | Expenditures | 1,708 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:20 AM. |