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.) |
01/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 1,500 | 01/02/2019 | FFC/2018-19/P/4 | Expenditures | 59 | |||||||
03/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 1,986 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 57,357 | |||||||
05/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 242,592 | 03/02/2019 | FFC/2018-19/P/1 | Expenditures | 1,000 | |||||||
08/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 2,840 | 03/02/2019 | FFC/2018-19/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:01 PM. |