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.) |
11/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 800,000 | 05/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/12 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/15 | Expenditures | 29,056 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/18 | Expenditures | 40,101 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/16 | Expenditures | 25,675 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/20 | Expenditures | 8,642 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/21 | Expenditures | 28,889 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/17 | Expenditures | 20,485 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/19 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 21,337 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:27 AM. |