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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 56,000 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 82,829 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 141,878 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 40,160 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/8 | Expenditures | 21,545 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 55,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:24:25 AM. |