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.) |
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,853 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 270,456 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/3 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 145,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:24:14 AM. |