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.) |
20/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,732,408 | 10/02/2019 | FFC/2018-19/P/97 | Expenditures | 60,350 | |||||||
28/02/2019 | 4THSFC/2018-19/R/2 | Direct Receipts | 15,225 | 11/02/2019 | FFC/2018-19/P/72 | Expenditures | 44,625 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/85 | Expenditures | 44,625 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/82 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/71 | Expenditures | 26,212 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/73 | Expenditures | 18,802 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 16,985 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/75 | Expenditures | 15,352 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/76 | Expenditures | 18,970 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/77 | Expenditures | 357,779 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/79 | Expenditures | 39,093 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/93 | Expenditures | 11,041 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/94 | Expenditures | 35,500 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/95 | Expenditures | 199,815 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/80 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/83 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/86 | Expenditures | 165,750 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/89 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 24/02/2019 | FFC/2018-19/P/90 | Expenditures | 165,450 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 39,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:53:12 AM. |