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.) |
19/01/2019 | FFC/2018-19/R/46 | Direct Receipts | 2,000 | 19/01/2019 | FFC/2018-19/P/41 | Expenditures | 2,100 | |||||||
19/01/2019 | FFC/2018-19/R/47 | Direct Receipts | 2,100 | 19/01/2019 | FFC/2018-19/P/42 | Expenditures | 2,000 | |||||||
25/01/2019 | FFC/2018-19/R/48 | Direct Receipts | 319,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:12 PM. |