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.) |
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 17,172 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 64,840 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/16 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/17 | Expenditures | 12,892 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 24,736 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 75,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:51:30 AM. |