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.) |
12/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 94,917 | 01/02/2019 | FFC/2018-19/P/2 | Expenditures | 106,143 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 243,700 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/12 | Expenditures | 375,360 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 176,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:45:31 PM. |