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.) |
25/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 70,231 | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 19,600 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/15 | Expenditures | 62,400 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/16 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 20,041 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 15,070 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 20,202 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/32 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:36:37 AM. |