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/7 | Direct Receipts | 11,001 | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 86,470 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 117,250 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 54,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:17:18 AM. |