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.) |
21/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 298,752 | 08/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,780 | |||||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 26,900 | 13/02/2019 | FFC/2018-19/P/32 | Expenditures | 25,400 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/33 | Expenditures | 18,960 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 75,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:20:10 PM. |