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.) |
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 889 | 08/03/2019 | FFC/2018-19/P/23 | Expenditures | 4,155 | |||||||
08/03/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 200 | 18/03/2019 | FFC/2018-19/P/24 | Expenditures | 47,680 | |||||||
08/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 45,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:46:57 AM. |