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 | 24,201 | 07/02/2019 | FFC/2018-19/P/35 | Expenditures | 37,254 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 5,750 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 60,120 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/39 | Expenditures | 70,950 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/40 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/45 | Expenditures | 46,365 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/44 | Expenditures | 25,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:38 PM. |