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.) |
28/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 2,100 | 02/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 8,984 | |||||||
28/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 8,832 | 02/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 18,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/34 | Expenditures | 31,711 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/44 | Expenditures | 589 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 3,759 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/26 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/35 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/36 | Expenditures | 10,972 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 588 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/13 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 09/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/16 | Expenditures | 22,075 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/17 | Expenditures | 2,060 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/37 | Expenditures | 18,905 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/38 | Expenditures | 7,426 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/39 | Expenditures | 41,149 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/14 | Expenditures | 5,264 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 9,561 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/18 | Expenditures | 10,677 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 160 | ||||||||||
Direct Receipts | 16/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 44,059 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/40 | Expenditures | 34,479 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/46 | Expenditures | 9,035 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/47 | Expenditures | 36,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:48:29 AM. |