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.) |
13/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 74,947 | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 66,061 | 01/02/2019 | FFC/2018-19/C/13 | 10,000 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/24 | Expenditures | 61,984 | 07/02/2019 | FFC/2018-19/C/14 | 6,950 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/25 | Expenditures | 13,699 | 15/02/2019 | FFC/2018-19/C/15 | 10,000 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/26 | Expenditures | 2,941 | 20/02/2019 | FFC/2018-19/C/16 | 2,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/27 | Expenditures | 13,428 | 26/02/2019 | FFC/2018-19/C/17 | 10,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 7,000 | 28/02/2019 | FFC/2018-19/C/18 | 10,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | 28/02/2019 | FFC/2018-19/C/19 | 4,650 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/33 | Expenditures | 1,925 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 13,333 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/31 | Expenditures | 17,922 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 98,784 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:35:51 AM. |