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.) |
25/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 38,157 | 14/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,500 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 19,475 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/19 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:20:23 AM. |