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/8 | Direct Receipts | 200,000 | 07/02/2019 | FFC/2018-19/P/13 | Expenditures | 95,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/15 | Expenditures | 43,774 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/29 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:59 AM. |