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.) |
19/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 254,343 | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | |||||||
19/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,164 | 19/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/13 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/16 | Expenditures | 88,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:25 PM. |