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.) |
15/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 697 | 10/01/2019 | FFC/2018-19/P/34 | Expenditures | 26,578 | |||||||
15/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,256 | 10/01/2019 | FFC/2018-19/P/35 | Expenditures | 3,025 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:05:19 PM. |