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.) |
10/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 271,515 | 10/03/2019 | FFC/2018-19/P/3 | Expenditures | 54,100 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/4 | Expenditures | 23,274 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/5 | Expenditures | 154,510 | ||||||||||
Direct Receipts | 15/03/2019 | FFC/2018-19/P/6 | Expenditures | 37,724 | ||||||||||
Direct Receipts | 20/03/2019 | HRDF/2018-19/P/3 | Expenditures | 147,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:54:42 PM. |