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/6 | Direct Receipts | 7,647 | 08/02/2019 | FFC/2018-19/P/30 | Expenditures | 309,807 | |||||||
20/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 156,959 | 12/02/2019 | FFC/2018-19/P/25 | Expenditures | 5,500 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 729 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,015 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/21 | Expenditures | 17,578 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,396 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,495 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 215,036 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,250 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 38,070 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/31 | Expenditures | 52,740 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/32 | Expenditures | 301,066 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/33 | Expenditures | 52,470 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 269,791 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/35 | Expenditures | 45,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:52 PM. |