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.) |
26/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 472,550 | 01/02/2019 | FFC/2018-19/P/28 | Expenditures | 25,192 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/29 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 68,040 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/30 | Expenditures | 10,186 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:08 AM. |