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/5 | Direct Receipts | 14,698 | 06/03/2019 | FFC/2018-19/P/39 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/40 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/41 | Expenditures | 47,495 | ||||||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/42 | Expenditures | 20,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:23 AM. |