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/8 | Direct Receipts | 6,782 | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 4,700 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/13 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/14 | Expenditures | 55,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:24 AM. |