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/4 | Direct Receipts | 5,344 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 36,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/73 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/74 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 190,361 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/76 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/77 | Expenditures | 18,025 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/78 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/79 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/80 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/82 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/83 | Expenditures | 185,350 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/84 | Expenditures | 188,838 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 7,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:10 PM. |