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.) |
09/03/2019 | FFC/2018-19/R/12 | Direct Receipts | 3,928 | 14/03/2019 | FFC/2018-19/P/13 | Expenditures | 61,506 | 26/03/2019 | FFC/2018-19/C/2 | 1,860.4 | ||||
26/03/2019 | FFC/2018-19/R/13 | Direct Receipts | 2,851 | 14/03/2019 | FFC/2018-19/P/14 | Expenditures | 37,478 | |||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/15 | Expenditures | 45,216 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/16 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:36:46 PM. |