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.) |
09/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 427,625 | 15/03/2019 | FFC/2018-19/P/3 | Expenditures | 410,000 | |||||||
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,693 | 26/03/2019 | FFC/2018-19/P/4 | Expenditures | 6,000 | |||||||
Direct Receipts | 30/03/2019 | FFC/2018-19/P/5 | Expenditures | 11,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:51:21 AM. |