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 | 19,486.6 | 15/02/2019 | FFC/2018-19/P/36 | Expenditures | 32,922 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/8 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 18 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/32 | Expenditures | 148,750 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/20 | Expenditures | 18 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/37 | Expenditures | 164,610 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/5 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:05:01 PM. |