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/7 | Direct Receipts | 749 | 01/02/2019 | FFC/2018-19/P/48 | Expenditures | 82,010 | |||||||
08/02/2019 | FFC/2018-19/R/8 | Direct Receipts | 101,486 | 05/02/2019 | 4THSFC/2018-19/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 2,790 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/50 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/51 | Expenditures | 12,454 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/52 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 47,696 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/54 | Expenditures | 15,235 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/55 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/56 | Expenditures | 16,155 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/57 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 295 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/58 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 295 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/61 | Expenditures | 60,221 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/62 | Expenditures | 24,675 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:21 AM. |