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.) |
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 47,387.67 | 12/02/2019 | FFC/2018-19/P/8 | Expenditures | 43,437 | 15/02/2019 | 4THSFC/2018-19/C/1 | 202 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/9 | Expenditures | 29,745 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 33,880 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/11 | Expenditures | 129,380 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,705 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 53,459 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 202 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/14 | Expenditures | 15,210 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/5 | Expenditures | 29,661 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/15 | Expenditures | 60,406 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/17 | Expenditures | 53,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:56 AM. |