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.) |
07/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,259 | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 60,888 | |||||||
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 2,315 | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 68,250 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 38,051 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 45,750 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 88.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:37:54 AM. |