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.) |
20/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 100,003 | 22/02/2019 | FFC/2018-19/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/4 | Expenditures | 35,575 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/5 | Expenditures | 46,588 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/6 | Expenditures | 3,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:04:19 PM. |