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.) |
02/01/2019 | FFC/2018-19/R/10 | Direct Receipts | 37,870 | 29/01/2019 | FFC/2018-19/P/4 | Expenditures | 346,500 | |||||||
02/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 89,956 | Expenditures | ||||||||||
02/01/2019 | FFC/2018-19/R/9 | Direct Receipts | 251,665 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:26:55 AM. |