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/9 | Direct Receipts | 12,539 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 233,280 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/20 | Expenditures | 162,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/21 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/22 | Expenditures | 187,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:48 AM. |