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.) |
02/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 16,208.3 | 01/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 7,500 | |||||||
20/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 167,067 | 01/02/2019 | FFC/2018-19/P/61 | Expenditures | 6,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/37 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/62 | Expenditures | 2,461 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/40 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/64 | Expenditures | 13,060 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/48 | Expenditures | 240,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/54 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/57 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/59 | Expenditures | 24,574 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 27,552 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/60 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:29 AM. |