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.) |
16/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 93,065 | 01/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 35,000 | 25/02/2019 | FFC/2018-19/C/6 | 39,375 | ||||
26/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 186,310 | 05/02/2019 | FFC/2018-19/P/41 | Expenditures | 21,990 | |||||||
Direct Receipts | 12/02/2019 | OWN/2018-19/P/2 | Expenditures | 737 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/36 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/44 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/37 | Expenditures | 24,840 | ||||||||||
Direct Receipts | 23/02/2019 | FFC/2018-19/P/38 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/29 | Expenditures | 86,420 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/31 | Expenditures | 75,325 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/33 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Expenditures | 34,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:13:42 AM. |