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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 33,937 | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 124,250 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 27,762 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 45,676 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/8 | Expenditures | 47,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:31:25 PM. |