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.) |
09/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,080 | 05/03/2019 | FFC/2018-19/P/14 | Expenditures | 35,000 | |||||||
Direct Receipts | 11/03/2019 | FFC/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/16 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/17 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 12/03/2019 | FFC/2018-19/P/18 | Expenditures | 81,500 | ||||||||||
Direct Receipts | 13/03/2019 | FFC/2018-19/P/19 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 17/03/2019 | FFC/2018-19/P/20 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:24 PM. |