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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 338 | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 146,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 89 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:55 PM. |