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.) |
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 5,125 | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 28,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 132,700 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 98,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:16:33 PM. |