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.) |
07/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 44,222 | 07/03/2019 | FFC/2018-19/P/19 | Expenditures | 29,606 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/20 | Expenditures | 32,177 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/21 | Expenditures | 137,687 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 27,473 | ||||||||||
Direct Receipts | 14/03/2019 | FFC/2018-19/P/23 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:28 AM. |