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.) |
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 98,018 | 05/02/2019 | FFC/2018-19/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/32 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 56,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:21:02 PM. |