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 | 630,000 | 02/02/2019 | FFC/2018-19/P/52 | Expenditures | 24,231 | 20/02/2019 | 4THSFC/2018-19/C/6 | 49,900 | ||||
25/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 240,149 | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 55,545 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 49,345 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 22,386 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 42,200 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 94,300 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 186,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 96,106 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/128 | Expenditures | 8,922 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/46 | Expenditures | 117,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:28 PM. |