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.) |
09/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 6,879 | 14/03/2019 | FFC/2018-19/P/5 | Expenditures | 49,800 | |||||||
30/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 41,158 | 14/03/2019 | FFC/2018-19/P/6 | Expenditures | 26,500 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 53,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:29 AM. |