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/8 | Direct Receipts | 3,084 | 10/02/2019 | FFC/2018-19/P/5 | Expenditures | 51,183 | |||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/6 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/1 | Expenditures | 142,300 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/2 | Expenditures | 60,107 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 61,511 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 17,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:19:36 AM. |