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/5 | Direct Receipts | 216,241 | 08/02/2019 | FFC/2018-19/P/24 | Expenditures | 82,400 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,745 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/26 | Expenditures | 64,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 9,070 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/29 | Expenditures | 32,550 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 44,320 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/34 | Expenditures | 50,769 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,070 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/32 | Expenditures | 36,991 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 50,769 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/56 | Expenditures | 196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:35:05 AM. |