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.) |
01/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 6,000 | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | |||||||
26/02/2019 | FFC/2018-19/R/11 | Direct Receipts | 103,087 | 01/02/2019 | FFC/2018-19/P/16 | Expenditures | 95,760 | |||||||
28/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 14,733 | 01/02/2019 | FFC/2018-19/P/17 | Expenditures | 6,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/21 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 30,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 82,578 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 73,600 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/22 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:26 AM. |