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/7 | Direct Receipts | 1,179 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 27,600 | 01/02/2019 | FFC/2018-19/C/1 | 229,902 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/10 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/12 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/14 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/4 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/5 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/9 | Expenditures | 72,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:42:32 PM. |