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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,787 | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 487 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/7 | Expenditures | 37,513 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 137,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:20:47 PM. |