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 | 4,069 | 04/02/2019 | FFC/2018-19/P/68 | Expenditures | 28,328 | 05/02/2019 | FFC/2018-19/C/18 | 10,675 | ||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/69 | Expenditures | 21,695 | 05/02/2019 | FFC/2018-19/C/19 | 21,600 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/70 | Expenditures | 28,300 | 05/02/2019 | FFC/2018-19/C/20 | 21,500 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,320 | 05/02/2019 | FFC/2018-19/C/21 | 21,700 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/73 | Expenditures | 67,430 | 08/02/2019 | 4THSFC/2018-19/C/13 | 7,000 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/63 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/64 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/65 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/66 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/67 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 80,553 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/71 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/74 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:57 AM. |