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.) |
14/03/2019 | FFC/2018-19/R/17 | Direct Receipts | 35,708 | 14/03/2019 | FFC/2018-19/P/7 | Expenditures | 35,708 | |||||||
31/03/2019 | FFC/2018-19/R/16 | Direct Receipts | 6,170 | 27/03/2019 | FFC/2018-19/P/8 | Expenditures | 343,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:10:05 AM. |