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.) |
20/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 130,327 | 02/02/2019 | FFC/2018-19/P/29 | Expenditures | 120,000 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/24 | Expenditures | 7,380 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/28 | Expenditures | 177 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/20 | Expenditures | 32,360 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/21 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/22 | Expenditures | 80,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 116,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 63,600 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:16:37 AM. |