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.) |
08/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 102,184 | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 12,370 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 35,875 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/66 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/64 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/65 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/67 | Expenditures | 88 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/82 | Expenditures | 19,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:18 PM. |