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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 5,318 | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 152,458 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 163,020 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/28 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/33 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/34 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 11,240 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 15,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:32:17 AM. |