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.) |
07/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 1,100 | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 70,000 | 06/02/2019 | FFC/2018-19/C/25 | 30,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 61,950 | 06/02/2019 | FFC/2018-19/C/26 | 40,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 59,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 60,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:09:03 AM. |