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.) |
11/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 600,000 | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 8,700 | |||||||
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 58,388 | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 42,000 | |||||||
13/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 4,829 | 12/02/2019 | FFC/2018-19/P/27 | Expenditures | 3,763 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 39,749 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/29 | Expenditures | 13,342 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,975 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/30 | Expenditures | 48,356 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/31 | Expenditures | 210,240 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/21 | Expenditures | 121,500 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 16,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:34:34 PM. |