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.) |
28/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 11,090 | 05/02/2019 | FFC/2018-19/P/5 | Expenditures | 11,835 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/6 | Expenditures | 148,941 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/7 | Expenditures | 418,638 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/8 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/10 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/11 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 352,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/9 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:43:19 PM. |