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.) |
09/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 33,748 | 17/03/2019 | FFC/2018-19/P/12 | Expenditures | 11.8 | 31/03/2019 | FFC/2018-19/C/6 | 63,549 | ||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 124,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:38 PM. |