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.) |
31/03/2019 | FFC/2018-19/R/10 | Direct Receipts | 4,062 | 18/03/2019 | FFC/2018-19/P/2 | Expenditures | 138,400 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/3 | Expenditures | 116,800 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/4 | Expenditures | 446,299 | ||||||||||
Direct Receipts | 20/03/2019 | FFC/2018-19/P/5 | Expenditures | 346,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:14 AM. |