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.) |
23/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 6,296 | 08/03/2019 | FFC/2018-19/P/32 | Expenditures | 54,000 | |||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/33 | Expenditures | 104,200 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/34 | Expenditures | 163,000 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/35 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:36:58 PM. |