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.) |
30/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 3,005 | 14/03/2019 | FFC/2018-19/P/10 | Expenditures | 160,600 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/11 | Expenditures | 462,030 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:17 PM. |