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.) |
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,535,845 | 02/02/2019 | FFC/2018-19/P/14 | Expenditures | 98,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 55,800 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/28 | Expenditures | 146,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/18 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 45,650 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/24 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/30 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/21 | Expenditures | 193,200 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/23 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:51:28 AM. |