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.) |
09/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 115,309 | 22/01/2019 | FFC/2018-19/P/39 | Expenditures | 60 | |||||||
24/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 713,779 | 22/01/2019 | FFC/2018-19/P/40 | Expenditures | 10 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:48 AM. |