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.) |
05/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 8,625 | 02/02/2019 | FFC/2018-19/P/9 | Expenditures | 5 | 04/02/2019 | FFC/2018-19/C/4 | 20,000 | ||||
13/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 48,400 | 04/02/2019 | FFC/2018-19/P/21 | Expenditures | 14,525 | 12/02/2019 | FFC/2018-19/C/6 | 3,675 | ||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 161,998 | 14/02/2019 | 4THSFC/2018-19/C/1 | 1,450 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/20 | Expenditures | 96,314 | 14/02/2019 | FFC/2018-19/C/5 | 18,550 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/22 | Expenditures | 102,356 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/23 | Expenditures | 149,543 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/5 | Expenditures | 6 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/7 | Expenditures | 17 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/24 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/25 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/10 | Expenditures | 9,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:33:13 PM. |