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/9 | Direct Receipts | 24,798 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,250 | |||||||
08/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 191,726 | 05/02/2019 | FFC/2018-19/P/13 | Expenditures | 70,500 | |||||||
12/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 199.76 | 05/02/2019 | FFC/2018-19/P/39 | Expenditures | 28,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/40 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/113 | Expenditures | 63,945 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/41 | Expenditures | 72,471 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/48 | Expenditures | 64,554 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/102 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/71 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/50 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/51 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/54 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 1,708 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/46 | Expenditures | 99,120 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/55 | Expenditures | 116,466 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/9 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/58 | Expenditures | 49,560 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/62 | Expenditures | 99,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:18 AM. |