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 | 24,013 | 14/02/2019 | FFC/2018-19/P/132 | Expenditures | 194,770 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/59 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/118 | Expenditures | 136,877 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/123 | Expenditures | 87,980 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/124 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/128 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 45,355 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 6,785 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/48 | Expenditures | 57,826 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/68 | Expenditures | 99,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/69 | Expenditures | 95,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:35:14 AM. |