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/6 | Direct Receipts | 113,905 | 08/02/2019 | FFC/2018-19/P/11 | Expenditures | 121,341 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/25 | Expenditures | 15,480 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/12 | Expenditures | 184,147 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/26 | Expenditures | 35,900 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 88,081 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 93,495 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/14 | Expenditures | 156,901 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 79,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:56 AM. |