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 | 10,798 | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/27 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 118,634 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/34 | Expenditures | 70,125 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/37 | Expenditures | 68,975 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,325 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/45 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/49 | Expenditures | 31,525 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/42 | Expenditures | 46,462 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/46 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 60,123 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 42,987 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/38 | Expenditures | 37,068 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/43 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/47 | Expenditures | 10,109 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/51 | Expenditures | 14,316 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/39 | Expenditures | 122,330 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 49,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:26 PM. |