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.) |
05/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 7,410 | 04/02/2019 | FFC/2018-19/P/19 | Expenditures | 128,276 | |||||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 83,272 | 06/02/2019 | FFC/2018-19/P/7 | Expenditures | 25,834 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 36,681 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 75,862 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 68,838 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/24 | Expenditures | 37,398 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,862 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/27 | Expenditures | 67,139 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 97,124 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/30 | Expenditures | 84,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:54 PM. |