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 | 41,625 | 05/02/2019 | FFC/2018-19/P/123 | Expenditures | 26,250 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 288,689 | 05/02/2019 | FFC/2018-19/P/124 | Expenditures | 15,750 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/125 | Expenditures | 21,063 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/126 | Expenditures | 33,128 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/127 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/128 | Expenditures | 40,784 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/129 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/130 | Expenditures | 6,650 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/131 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/132 | Expenditures | 99,180 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/133 | Expenditures | 7,136 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/134 | Expenditures | 15,821 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/135 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/37 | Expenditures | 7,645 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:58:29 AM. |