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.) |
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 12,472 | 13/02/2019 | FFC/2018-19/P/1 | Expenditures | 146,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/2 | Expenditures | 124,482 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/6 | Expenditures | 14,562 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:46:26 PM. |