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.) |
26/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 87,309 | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 30,100 | |||||||
28/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 1,994 | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 92,575 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/45 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:42 PM. |