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.) |
15/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 185,781 | 01/02/2019 | FFC/2018-19/P/103 | Expenditures | 53,092 | |||||||
28/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 3,318 | 02/02/2019 | FFC/2018-19/P/104 | Expenditures | 28,925 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/67 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/68 | Expenditures | 36,560 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/106 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/105 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/107 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 82,727 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 36,700 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/47 | Expenditures | 28,804 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 65,068 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/48 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:00 AM. |