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.) |
01/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 150,709 | 20/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 190,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/13 | Expenditures | 165,445 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/15 | Expenditures | 93,528 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/17 | Expenditures | 98,740 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/19 | Expenditures | 32,096 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/21 | Expenditures | 45,679 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/23 | Expenditures | 114,302 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/25 | Expenditures | 66,657 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/40 | Expenditures | 382 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:34:25 AM. |