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.) |
07/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 336,000 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 20,165 | |||||||
11/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 12,653 | 12/02/2019 | FFC/2018-19/P/12 | Expenditures | 22,590 | |||||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 83,161 | 12/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,025 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/17 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/23 | Expenditures | 14,227 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 16,133 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/31 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/32 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/14 | Expenditures | 43,861 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/15 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,345 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 14,590 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:12 AM. |