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.) |
02/01/2019 | FFC/2018-19/R/11 | Direct Receipts | 9,360 | 08/01/2019 | FFC/2018-19/P/12 | Expenditures | 99,000 | |||||||
10/01/2019 | FFC/2018-19/R/12 | Direct Receipts | 550,234 | 10/01/2019 | FFC/2018-19/P/13 | Expenditures | 115,000 | |||||||
10/01/2019 | FFC/2018-19/R/15 | Direct Receipts | 117,600 | 19/01/2019 | FFC/2018-19/P/14 | Expenditures | 50,000 | |||||||
22/01/2019 | FFC/2018-19/R/16 | Direct Receipts | 20,000 | 22/01/2019 | FFC/2018-19/P/15 | Expenditures | 55,000 | |||||||
22/01/2019 | FFC/2018-19/R/17 | Direct Receipts | 98,000 | 23/01/2019 | FFC/2018-19/P/16 | Expenditures | 95,000 | |||||||
29/01/2019 | FFC/2018-19/R/18 | Direct Receipts | 8,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:01:55 PM. |