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.) |
02/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 11,283 | 02/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 19,850 | |||||||
08/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 101,589 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 34,650 | |||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,050 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/20 | Expenditures | 102,243 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/21 | Expenditures | 99,021 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 77,611 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/23 | Expenditures | 101,102 | ||||||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 21,220 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/24 | Expenditures | 25,080 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/25 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/26 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/27 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/28 | Expenditures | 49,780 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:26 PM. |