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.) |
15/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 8,611 | 01/02/2019 | FFC/2018-19/P/39 | Expenditures | 31,400 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/40 | Expenditures | 32,204 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/41 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/42 | Expenditures | 77,956 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 94,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/45 | Expenditures | 88,474 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/58 | Expenditures | 89 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/47 | Expenditures | 65,959 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/48 | Expenditures | 120,044 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/49 | Expenditures | 133,716 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/50 | Expenditures | 105,682 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/51 | Expenditures | 94,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:41 PM. |