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.) |
26/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 292,927 | 16/01/2019 | FFC/2018-19/P/5 | Expenditures | 9,912 | |||||||
26/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,480 | 16/01/2019 | FFC/2018-19/P/6 | Expenditures | 6,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:14:42 PM. |