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.) |
31/01/2019 | FFC/2018-19/R/1 | Direct Receipts | 262,540 | 31/01/2019 | FFC/2018-19/P/14 | Expenditures | 98,700 | |||||||
Direct Receipts | 31/01/2019 | FFC/2018-19/P/15 | Expenditures | 18,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:11:02 AM. |