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.) |
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 13,805 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 60,800 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/16 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/18 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/19 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:04:43 PM. |