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/6 | Direct Receipts | 10,369 | 02/03/2019 | FFC/2018-19/P/1 | Expenditures | 18,400 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/2 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 75,781 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:18 AM. |