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/5 | Direct Receipts | 118,105 | 21/03/2019 | FFC/2018-19/P/20 | Expenditures | 24,400 | |||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/5 | Expenditures | 15,120 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 32,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:07:40 AM. |