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.) |
04/02/2019 | FFC/2018-19/R/2 | Direct Receipts | 451,254 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 20,280 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,208 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/47 | Expenditures | 51,009 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,426 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 18,630 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,808 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/33 | Expenditures | 27,855 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/34 | Expenditures | 17,225 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/42 | Expenditures | 34,170 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/43 | Expenditures | 47,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:29 AM. |