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/6 | Direct Receipts | 4,852 | 02/02/2019 | FFC/2018-19/P/48 | Expenditures | 70,000 | |||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/126 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/53 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/54 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/55 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/58 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/60 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/62 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:01:46 PM. |