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/5 | Direct Receipts | 7,743 | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 89,629 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/3 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/4 | Expenditures | 339,106 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/5 | Expenditures | 376,435 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/6 | Expenditures | 21,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:56:00 AM. |