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/6 | Direct Receipts | 33,825 | 11/02/2019 | FFC/2018-19/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/4 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 357,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:32:58 PM. |