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/8 | Direct Receipts | 7,172 | 14/03/2019 | FFC/2018-19/P/8 | Expenditures | 70,000 | |||||||
31/03/2019 | OWN/2018-19/R/20 | Direct Receipts | 45 | 18/03/2019 | FFC/2018-19/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/10 | Expenditures | 42,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:35:16 AM. |