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.) |
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 1,882 | 26/03/2019 | FFC/2018-19/P/10 | Expenditures | 238,000 | |||||||
Direct Receipts | 26/03/2019 | FFC/2018-19/P/9 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/11 | Expenditures | 260,160 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/12 | Expenditures | 255,492 | ||||||||||
Direct Receipts | 28/03/2019 | FFC/2018-19/P/13 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:47 PM. |