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.) |
07/02/2019 | FFC/2018-19/R/18 | Direct Receipts | 16,912 | 06/02/2019 | FFC/2018-19/P/22 | Expenditures | 547,902 | |||||||
12/02/2019 | OWN/2018-19/R/17 | Direct Receipts | 206,870 | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 100,800 | |||||||
13/02/2019 | OWN/2018-19/R/18 | Direct Receipts | 4,629 | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 228,715 | |||||||
18/02/2019 | FFC/2018-19/R/19 | Direct Receipts | 150,227 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 65,182 | |||||||
27/02/2019 | FFC/2018-19/R/20 | Direct Receipts | 75,190 | 12/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,356 | |||||||
28/02/2019 | FFC/2018-19/R/21 | Direct Receipts | 422,720 | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 52,530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:53 PM. |