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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 17,489 | 17/03/2019 | FFC/2018-19/P/20 | Expenditures | 11.8 | |||||||
31/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 16,190 | 27/03/2019 | FFC/2018-19/P/21 | Expenditures | 133,300 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/22 | Expenditures | 356,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:56:56 AM. |