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.) |
16/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 88,917 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 95,340 | |||||||
16/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 50,305 | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 58,400 | |||||||
16/01/2019 | FFC/2018-19/R/7 | Direct Receipts | 170,222 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:03:30 AM. |