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.) |
21/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 51 | 21/01/2019 | FFC/2018-19/P/1 | Expenditures | 70,400 | |||||||
21/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 73,674 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 362 | Expenditures | ||||||||||
21/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 73,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:49:50 AM. |