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/4 | Direct Receipts | 5,960 | 06/02/2019 | FFC/2018-19/P/37 | Expenditures | 41,570 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/38 | Expenditures | 162,056 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/39 | Expenditures | 30,340 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 29,630 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 29,189 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/44 | Expenditures | 26,879 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 178,518 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 61,603 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 171,518 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 56,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:57:51 PM. |