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.) |
28/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 4,374 | 02/02/2019 | FFC/2018-19/P/1 | Expenditures | 35,751 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/6 | Expenditures | 30,450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/7 | Expenditures | 27,610 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/8 | Expenditures | 43,013 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 33,770 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/4 | Expenditures | 42,175 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/5 | Expenditures | 53,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:07 AM. |