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/11 | Direct Receipts | 3,250 | 12/02/2019 | FFC/2018-19/P/13 | Expenditures | 2,918 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 4,166 | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 4,000 | |||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 13,300 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 44,388 | |||||||
28/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 12,250 | 13/02/2019 | FFC/2018-19/P/16 | Expenditures | 8,694 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/17 | Expenditures | 67,537 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/18 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/19 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/20 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 44,450 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/22 | Expenditures | 10 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:19 PM. |