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.) |
15/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 1,147 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 127,400 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/46 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/5 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/11 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/18 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/25 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 27,870 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 16,510 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/39 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:12:01 PM. |