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.) |
01/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 62,657 | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,716 | |||||||
21/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 7,295 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 17,495 | |||||||
21/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 27 | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 95,971 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 20,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:38 AM. |