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.) |
01/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 3,751 | 01/03/2019 | FFC/2018-19/P/53 | Expenditures | 8,000 | |||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/54 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/55 | Expenditures | 4,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:24 PM. |