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.) |
06/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,020 | 01/03/2019 | FFC/2018-19/P/13 | Expenditures | 18,250 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/14 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/15 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 02/03/2019 | FFC/2018-19/P/16 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/20 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:44 PM. |