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.) |
06/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 3,774 | 06/03/2019 | FFC/2018-19/P/12 | Expenditures | 25,200 | |||||||
Direct Receipts | 06/03/2019 | FFC/2018-19/P/13 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/14 | Expenditures | 280,000 | ||||||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 91,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/18 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:24:27 PM. |