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.) |
12/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 38,000 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 45,600 | 12/02/2019 | FFC/2018-19/C/1 | 122,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 124,800 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 109,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:49:29 AM. |