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.) |
04/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 1,770 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 11,124 | |||||||
07/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 24,780 | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 11,124 | |||||||
19/02/2019 | TPDF/2018-19/R/9 | Direct Receipts | 13,650 | 01/02/2019 | FFC/2018-19/P/24 | Expenditures | 11,932 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/25 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/27 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 44,958 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 22,248 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/30 | Expenditures | 17,938 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/31 | Expenditures | 11,932 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 52,118 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 52,118 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/35 | Expenditures | 23,864 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 28,254 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/37 | Expenditures | 13,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:29:08 PM. |