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.) |
09/01/2019 | FFC/2018-19/R/16 | Direct Receipts | 75,760 | 11/01/2019 | FFC/2018-19/P/16 | Expenditures | 120,000 | |||||||
30/01/2019 | FFC/2018-19/R/8 | Direct Receipts | 500,000 | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 498 | |||||||
31/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 500,000 | 17/01/2019 | FFC/2018-19/P/20 | Expenditures | 1,102 | |||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/22 | Expenditures | 139,275 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/23 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:47:48 AM. |