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/2 | Direct Receipts | 1,125,251 | 04/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 28,270 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/40 | Expenditures | 38,827 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/50 | Expenditures | 30,840 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 30,283 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 77,335 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 42,750 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 52,850 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/84 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/85 | Expenditures | 88,854 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/41 | Expenditures | 31,124 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/42 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/45 | Expenditures | 35,815 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/86 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/87 | Expenditures | 26,090 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/55 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/56 | Expenditures | 59,874 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/57 | Expenditures | 30,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:09 AM. |