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.) |
09/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,812 | 19/08/2019 | FFC/2019-20/P/1 | Expenditures | 37,000 | |||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/2 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 19/08/2019 | FFC/2019-20/P/3 | Expenditures | 27,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:18 PM. |