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/7 | Direct Receipts | 9,667 | 01/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 15,820 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/111 | Expenditures | 58,530 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/112 | Expenditures | 120,649 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/127 | Expenditures | 46,390 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/169 | Expenditures | 9,349 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/113 | Expenditures | 11,001 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/116 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/117 | Expenditures | 2,264 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/114 | Expenditures | 15,492 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/167 | Expenditures | 77,942 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/118 | Expenditures | 247 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/119 | Expenditures | 1,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:28:25 AM. |