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 | 5,823 | 13/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,720 | 13/02/2019 | FFC/2018-19/C/10 | 102,800 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/38 | Expenditures | 9,350 | 13/02/2019 | FFC/2018-19/C/11 | 34,100 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/39 | Expenditures | 34,600 | 13/02/2019 | FFC/2018-19/C/12 | 84,056 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/40 | Expenditures | 55,125 | 13/02/2019 | FFC/2018-19/C/13 | 35,380 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/41 | Expenditures | 84,056 | 13/02/2019 | FFC/2018-19/C/14 | 8,400 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 35,380 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,312 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/45 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/47 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/49 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:55:59 PM. |