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.) |
02/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 18,215 | 02/03/2019 | FFC/2018-19/P/67 | Expenditures | 54,030 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/77 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/78 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/79 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/80 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:16 AM. |