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.) |
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 18,982 | 07/03/2019 | FFC/2018-19/P/1 | Expenditures | 236,177 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/2 | Expenditures | 64,875 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/3 | Expenditures | 79,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:44 AM. |