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.) |
23/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 300,000 | 17/02/2019 | FFC/2018-19/P/31 | Expenditures | 46,131 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/32 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/34 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/35 | Expenditures | 26,281 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,910 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 11,936 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 51,653 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/39 | Expenditures | 112,056 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/40 | Expenditures | 26,549 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/41 | Expenditures | 59,280 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 53,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:09:05 AM. |