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.) |
16/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 433,074 | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 238,000 | |||||||
27/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 234,773 | 04/02/2019 | FFC/2018-19/P/17 | Expenditures | 121,784 | |||||||
28/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 29,149 | 08/02/2019 | FFC/2018-19/P/12 | Expenditures | 143,943 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/19 | Expenditures | 71,453 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/28 | Expenditures | 121,784 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/31 | Expenditures | 242,632 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 246,981 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 246,531 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/37 | Expenditures | 246,230 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/38 | Expenditures | 199,301 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,225 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 68,525 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 189,751 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 199,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:13:56 PM. |