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 | 1,553 | 17/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 5,000 | 17/02/2019 | FFC/2018-19/C/11 | 24,500 | ||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 37,700 | 17/02/2019 | FFC/2018-19/C/12 | 24,500 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/27 | Expenditures | 26,110 | 17/02/2019 | FFC/2018-19/C/13 | 24,150 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/29 | Expenditures | 26,093 | 17/02/2019 | FFC/2018-19/C/14 | 24,150 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/31 | Expenditures | 26,484 | 17/02/2019 | FFC/2018-19/C/16 | 24,150 | |||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/41 | Expenditures | 25,718 | 20/02/2019 | FFC/2018-19/C/10 | 14,000 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/37 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/42 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/33 | Expenditures | 66,751 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/36 | Expenditures | 53,340 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:55:11 PM. |