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.) |
17/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,475 | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 64,084 | |||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/17 | Expenditures | 118 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 85,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:52:18 PM. |