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.) |
16/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 17,914 | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 56,168 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 53,244 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 76,337 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/38 | Expenditures | 84,202 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 71 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 4 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 71 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/39 | Expenditures | 22,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:29:45 AM. |