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/8 | Direct Receipts | 3,701 | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 78,250 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/8 | Expenditures | 86,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 117,380 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/12 | Expenditures | 78,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:57 PM. |