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.) |
11/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 403 | 13/02/2019 | FFC/2018-19/P/10 | Expenditures | 182,557 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/11 | Expenditures | 188,681 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/8 | Expenditures | 27,671 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/9 | Expenditures | 177,577 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 121,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:44:16 AM. |