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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 5,110 | 12/02/2019 | FFC/2018-19/P/10 | Expenditures | 122,560 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 139,400 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 237,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:21:32 PM. |