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/11 | Direct Receipts | 173 | 01/02/2019 | FFC/2018-19/P/9 | Select activity nature | 600 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,919 | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 10,700 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:03 PM. |