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 | 20,248 | 07/02/2019 | FFC/2018-19/P/10 | Expenditures | 231,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/9 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 456,560 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 542,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/13 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 133,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:09 PM. |