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.) |
11/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 605,743 | 04/02/2019 | FFC/2018-19/P/71 | Expenditures | 78,995 | |||||||
27/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 102,300 | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 23,501 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 23,846 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/74 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/84 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/85 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 95,245 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/78 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 62,282 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/69 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/70 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/65 | Expenditures | 79,256 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/66 | Expenditures | 57,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:05 AM. |