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.) |
27/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 198,752 | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 7,210 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 2,576 | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 170,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/31 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/18 | Expenditures | 13,547 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/36 | Expenditures | 202,193 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,874 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,064 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:00 PM. |