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 | 3,786 | 01/03/2019 | FFC/2018-19/P/28 | Expenditures | 31,000 | |||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/29 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/30 | Expenditures | 61,750 | ||||||||||
Direct Receipts | 01/03/2019 | FFC/2018-19/P/31 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 04/03/2019 | FFC/2018-19/P/32 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/33 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:28:41 AM. |