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.) |
14/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 46,778 | 20/02/2019 | FFC/2018-19/P/54 | Expenditures | 8,368 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/55 | Expenditures | 6,286 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/56 | Expenditures | 24,341 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 7,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:14:00 PM. |