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.) |
25/03/2019 | FFC/2018-19/R/6 | Direct Receipts | 7,497 | 03/03/2019 | FFC/2018-19/P/39 | Expenditures | 46,515 | |||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/40 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/42 | Expenditures | 34,976 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/43 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 03/03/2019 | FFC/2018-19/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/73 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/77 | Expenditures | 25,728 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/50 | Expenditures | 97,440 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/51 | Expenditures | 37,247 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/52 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/53 | Expenditures | 49,321 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/55 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 22/03/2019 | FFC/2018-19/P/63 | Expenditures | 65,520 | ||||||||||
Direct Receipts | 23/03/2019 | FFC/2018-19/P/76 | Expenditures | 95,660 | ||||||||||
Direct Receipts | 25/03/2019 | FFC/2018-19/P/67 | Expenditures | 9,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:54:19 PM. |