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/6 | Direct Receipts | 12,077 | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 29,153 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/29 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 92,198 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/32 | Expenditures | 27,374 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 59,976 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 18,058 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,634 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 16,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:16 PM. |