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/6 | Direct Receipts | 11,005 | 02/02/2019 | FFC/2018-19/P/24 | Expenditures | 15,000 | |||||||
05/02/2019 | OWN/2018-19/R/14 | Direct Receipts | 640 | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 96,200 | |||||||
05/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 1,478 | 05/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,500 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/22 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:23 PM. |