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.) |
28/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 20,921 | 28/03/2019 | FFC/2018-19/P/25 | Expenditures | 462,634 | |||||||
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 107,551 | 28/03/2019 | FFC/2018-19/P/26 | Expenditures | 588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:40:15 AM. |