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.) |
22/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 906,799 | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,500 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 42,626 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/63 | Expenditures | 198,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:31 AM. |