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.) |
06/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 11,663 | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 100,000 | |||||||
25/02/2019 | OWN/2018-19/R/41 | Direct Receipts | 2,957 | 12/02/2019 | FFC/2018-19/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 75,018 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 56,100 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/23 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/24 | Expenditures | 45,760 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/25 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/26 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/28 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 24 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:18:15 PM. |