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 | 7,713 | 02/02/2019 | FFC/2018-19/P/25 | Expenditures | 59,031 | 11/02/2019 | FFC/2018-19/C/14 | 15,450 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/27 | Expenditures | 15,570 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 21,512 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/30 | Expenditures | 44,410 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 11,293 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 22,978 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/36 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/31 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 87,742 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:26 AM. |