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.) |
26/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 74,056 | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 54,341 | |||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 25,278 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 93,899 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/9 | Expenditures | 144,280 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 193,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:13 PM. |