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.) |
27/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,411 | 14/02/2019 | FFC/2018-19/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/5 | Expenditures | 158,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/6 | Expenditures | 13,120 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/7 | Expenditures | 75,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/8 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 13,640 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:16 PM. |