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 | 15,513 | 06/02/2019 | FFC/2018-19/P/6 | Expenditures | 198,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 199,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/9 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/10 | Expenditures | 87,000 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/11 | Expenditures | 266 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/12 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:36:59 AM. |