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.) |
23/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 9,111 | 28/03/2019 | FFC/2018-19/P/3 | Expenditures | 239,642 | |||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/4 | Expenditures | 185,640 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/5 | Expenditures | 326,373 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/6 | Expenditures | 211,110 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/7 | Expenditures | 128,505 | ||||||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/8 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:21:07 PM. |