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.) |
05/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 76,039 | 08/01/2019 | FFC/2018-19/P/14 | Expenditures | 118,000 | |||||||
28/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,013,614 | 16/01/2019 | FFC/2018-19/P/13 | Expenditures | 122,285 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:43:21 PM. |