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.) |
10/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,977 | 04/02/2019 | FFC/2018-19/P/29 | Expenditures | 66,198 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/30 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/31 | Expenditures | 58,802 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 78,234 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 141,600 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/34 | Expenditures | 80,166 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 66,198 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/37 | Expenditures | 58,802 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/38 | Expenditures | 64,192 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 50,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:31:45 AM. |