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/7 | Direct Receipts | 17,812 | 01/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 01/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,769 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/10 | Expenditures | 25,224 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/11 | Expenditures | 15,990 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/12 | Expenditures | 133,815 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/13 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/14 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/15 | Expenditures | 33,240 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/9 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:35 PM. |