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 | 9,585 | 02/02/2019 | FFC/2018-19/P/28 | Expenditures | 116,380 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/47 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 23,165 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/30 | Expenditures | 72,814 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/31 | Expenditures | 3,469 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 184,622 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 15,197 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/46 | Expenditures | 35,025 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 20,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:28 PM. |