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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 84,318 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 405,794 | 11/02/2019 | FFC/2018-19/C/8 | 64,840 | ||||
11/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 84,318 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 64,840 | |||||||
11/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 168,636 | Expenditures | ||||||||||
11/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 8,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:17:19 PM. |