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/4 | Direct Receipts | 6,502 | 01/02/2019 | FFC/2018-19/P/34 | Expenditures | 2,832 | |||||||
21/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 4,380 | 01/02/2019 | FFC/2018-19/P/35 | Expenditures | 8,880 | |||||||
22/02/2019 | OWN/2018-19/R/22 | Direct Receipts | 4,850 | 01/02/2019 | FFC/2018-19/P/36 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/02/2019 | OWN/2018-19/P/16 | Expenditures | 44,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 9,056 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 3,396 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/40 | Expenditures | 5,660 | ||||||||||
Direct Receipts | 21/02/2019 | VKVNY/2018-19/P/16 | Expenditures | 56,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:26:32 AM. |