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 | 9,304 | 07/02/2019 | FFC/2018-19/P/36 | Expenditures | 107,928 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/37 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/40 | Expenditures | 74,330 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/44 | Expenditures | 39,217 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/43 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 16,275 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 14,603 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:56 PM. |