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/7 | Direct Receipts | 11,266 | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 154,760 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 154,760 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/11 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:35 AM. |