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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 6,006 | 01/02/2019 | FFC/2018-19/P/6 | Expenditures | 160,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:39:03 PM. |