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.) |
11/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,647 | 14/05/2019 | FFC/2019-20/P/1 | Expenditures | 180,600 | |||||||
Direct Receipts | 14/05/2019 | FFC/2019-20/P/2 | Expenditures | 108,107 | ||||||||||
Direct Receipts | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 6,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:48 PM. |