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.) |
06/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 14,315 | 01/02/2019 | FFC/2018-19/P/53 | Expenditures | 12,500 | |||||||
08/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 166,641 | 01/02/2019 | FFC/2018-19/P/54 | Expenditures | 17,700 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/55 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/56 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/57 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/58 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/59 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/60 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/61 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 12/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/62 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/63 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/64 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/65 | Expenditures | 58,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/67 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 28,350 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/66 | Expenditures | 44,900 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/72 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:11:12 PM. |