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 | 16,179 | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 59,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/17 | Expenditures | 74,780 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/18 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/19 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 113,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:54:24 AM. |