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/4 | Direct Receipts | 29,455 | 10/02/2019 | FFC/2018-19/P/57 | Expenditures | 13,918 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/56 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/58 | Expenditures | 5,168 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/59 | Expenditures | 12,835 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/60 | Expenditures | 191,658 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/61 | Expenditures | 58,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:34 AM. |