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.) |
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 3,503 | 14/02/2019 | FFC/2018-19/P/31 | Expenditures | 35,000 | |||||||
08/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 114,587 | 14/02/2019 | FFC/2018-19/P/33 | Expenditures | 40,250 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 28,083 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/34 | Expenditures | 52,060 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/35 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/36 | Expenditures | 40,250 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/37 | Expenditures | 51,030 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/38 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:04:27 AM. |