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/8 | Direct Receipts | 4,340 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 64,200 | 12/02/2019 | FFC/2018-19/C/2 | 13,300 | ||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 4,340 | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,000 | 27/02/2019 | FFC/2018-19/C/1 | 10,000 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 71,267 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 24,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:53 PM. |