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 | 6,030 | 11/03/2019 | FFC/2018-19/P/13 | Expenditures | 255,000 | |||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/10 | Expenditures | 295 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2019 | FFC/2018-19/P/9 | Expenditures | 156,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/11 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/14 | Expenditures | 40,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:39 PM. |