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/2 | Direct Receipts | 176,480 | 02/03/2019 | FFC/2018-19/P/12 | Expenditures | 45,500 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/13 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/14 | Expenditures | 20,014 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 27,480 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/6 | Expenditures | 43,786 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/7 | Expenditures | 33,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:55:17 AM. |