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.) |
15/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 37,672 | 01/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 36,550 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 35,841 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 9,267 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/14 | Expenditures | 65,025 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 18,483 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 23,605 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/15 | Expenditures | 55,997 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/16 | Expenditures | 35,425 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/17 | Expenditures | 13,234 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 16,399 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 89 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/18 | Expenditures | 176,489 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/10 | Expenditures | 106,084 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/11 | Expenditures | 41,890 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/19 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/20 | Expenditures | 26,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:47 AM. |