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.) |
06/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 1,600 | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 148 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/59 | Expenditures | 4,703 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/60 | Expenditures | 11,568 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/61 | Expenditures | 6,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:19:24 AM. |