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/8 | Direct Receipts | 6,160 | 02/02/2019 | FFC/2018-19/P/15 | Expenditures | 48,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 97,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:28 PM. |