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 | 11,836 | 06/02/2019 | FFC/2018-19/P/10 | Expenditures | 60,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/11 | Expenditures | 82,240 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 85,750 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/9 | Expenditures | 164,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:22 AM. |