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.) |
15/03/2019 | FFC/2018-19/R/2 | Direct Receipts | 20,152 | 17/03/2019 | FFC/2018-19/P/5 | Expenditures | 305 | |||||||
31/03/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,015,307 | 22/03/2019 | FFC/2018-19/P/6 | Expenditures | 60,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:31:22 AM. |