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.) |
02/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 3,250 | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 31,728 | |||||||
08/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 68,420 | 07/02/2019 | FFC/2018-19/P/38 | Expenditures | 33,679 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 38,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:23:15 PM. |