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.) |
02/03/2019 | FFC/2018-19/R/4 | Direct Receipts | 45,000 | 02/03/2019 | FFC/2018-19/P/18 | Expenditures | 285,297 | |||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/19 | Expenditures | 51,400 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/3 | Expenditures | 138,668 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/4 | Expenditures | 20,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:41 PM. |