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.) |
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,222 | 17/03/2019 | FFC/2018-19/P/20 | Select activity nature | 11.8 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/14 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/15 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:19:08 PM. |