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 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,215 | 01/02/2019 | FFC/2018-19/P/58 | Expenditures | 52,731 | 16/02/2019 | FFC/2018-19/C/22 | 5,000 | ||||
08/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 121,631 | 01/02/2019 | FFC/2018-19/P/59 | Expenditures | 53,298 | 20/02/2019 | FFC/2018-19/C/20 | 23,500 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | 20/02/2019 | FFC/2018-19/C/21 | 23,500 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/71 | Expenditures | 43,699 | 22/02/2019 | FFC/2018-19/C/19 | 44,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/67 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/69 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/60 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/61 | Expenditures | 12,280 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/62 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/63 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/68 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 64,653 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/65 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/66 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:49 AM. |