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/6 | Direct Receipts | 10,392 | 27/02/2019 | FFC/2018-19/P/48 | Expenditures | 87,840 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/49 | Expenditures | 28,102 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 37,325 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/53 | Expenditures | 107,700 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/54 | Expenditures | 24,209 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 56,440 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/59 | Expenditures | 15,042 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 52,038 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 28,680 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/60 | Expenditures | 17,944 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/61 | Expenditures | 118,634 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,940 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/71 | Expenditures | 68,660 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 18,813 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/73 | Expenditures | 23,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:39 AM. |