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 | 4THSFC/2018-19/R/7 | Direct Receipts | 3,269 | 07/02/2019 | FFC/2018-19/P/87 | Expenditures | 22,900 | 11/02/2019 | FFC/2018-19/C/25 | 5,850 | ||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 71 | 16/02/2019 | FFC/2018-19/C/26 | 28,500 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/75 | Expenditures | 5,850 | 20/02/2019 | FFC/2018-19/C/28 | 2,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/77 | Expenditures | 23,375 | 28/02/2019 | FFC/2018-19/C/30 | 9,300 | |||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/76 | Expenditures | 28,833 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/79 | Expenditures | 56,411 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/80 | Expenditures | 79,898 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/81 | Expenditures | 12,793 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/88 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 18,348 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/78 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/83 | Expenditures | 48,340 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/84 | Expenditures | 54,120 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/85 | Expenditures | 72,337 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/86 | Expenditures | 33,975 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/89 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:58:19 AM. |