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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 5,891 | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,708 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:43:37 PM. |