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 | 59,664 | 01/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 7,200 | 14/02/2019 | FFC/2018-19/C/16 | 11,550 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,500 | 21/02/2019 | FFC/2018-19/C/17 | 18,900 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/35 | Expenditures | 16,219 | 21/02/2019 | FFC/2018-19/C/18 | 19,425 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 2,612 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/8 | Expenditures | 41,319 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/9 | Expenditures | 4,826 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/10 | Expenditures | 4,155 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/11 | Expenditures | 1,169 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 121,563 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 163,738 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/53 | Expenditures | 106,263 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/54 | Expenditures | 76,315 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/55 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/12 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/37 | Expenditures | 36,520 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:47:29 AM. |