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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 200,000 | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 68,125 | |||||||
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 500,000 | 06/02/2019 | FFC/2018-19/P/60 | Expenditures | 50,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:03:16 AM. |