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.) |
11/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 932,935 | 07/02/2019 | FFC/2018-19/P/58 | Expenditures | 37,870 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/59 | Expenditures | 37,870 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 164,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/60 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/62 | Expenditures | 139,555 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/63 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/67 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/14 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/61 | Expenditures | 50,650 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/68 | Expenditures | 37,350 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 42,300 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 44,025 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/57 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/50 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/51 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/52 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/16 | Expenditures | 2,610 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/77 | Expenditures | 41,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:59 PM. |