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.) |
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 10,049 | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 177 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 1,700,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 550,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:30:51 AM. |