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.) |
11/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 156,969 | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 114,499 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/13 | Expenditures | 100,114 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/2 | Expenditures | 84,771 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/26 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 105,856 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/28 | Expenditures | 27,125 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 96,150 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 54,285 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/29 | Expenditures | 45,829 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 61,935 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/62 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/63 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:39:18 AM. |