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.) |
30/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 239,562 | 24/01/2019 | FFC/2018-19/P/20 | Expenditures | 7,829 | |||||||
30/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,689 | 24/01/2019 | FFC/2018-19/P/21 | Expenditures | 8,163 | |||||||
Direct Receipts | 24/01/2019 | FFC/2018-19/P/22 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:00:35 AM. |