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.) |
19/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 400,000 | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/8 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/7 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:20:43 PM. |