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/7 | Direct Receipts | 3,640 | 07/03/2019 | FFC/2018-19/P/84 | Expenditures | 24,255 | |||||||
08/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 65,177 | 07/03/2019 | FFC/2018-19/P/85 | Expenditures | 24,255 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/86 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/87 | Expenditures | 24,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:34:59 AM. |