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.) |
02/01/2019 | FFC/2018-19/R/6 | Direct Receipts | 200,829 | 02/01/2019 | FFC/2018-19/P/10 | Expenditures | 42,000 | |||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/13 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/14 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/15 | Expenditures | 17,815 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/8 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 02/01/2019 | FFC/2018-19/P/9 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:51 AM. |