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.) |
05/02/2019 | FFC/2018-19/R/12 | Direct Receipts | 362 | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 48,000 | |||||||
15/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 2,333 | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 36,000 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/12 | Expenditures | 116,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:33:18 AM. |