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/8 | Direct Receipts | 100,000 | 06/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 54,000 | |||||||
22/02/2019 | FFC/2018-19/R/9 | Direct Receipts | 300,000 | 06/02/2019 | FFC/2018-19/P/3 | Expenditures | 56,500 | |||||||
27/02/2019 | FFC/2018-19/R/10 | Direct Receipts | 300,000 | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 146,297 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 175,509 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/4 | Expenditures | 29,892 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 178,870 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 163,570 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/2 | Expenditures | 89,145 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 144,375 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/5 | Expenditures | 85,960 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/8 | Expenditures | 195,640 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/6 | Expenditures | 119,053 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/7 | Expenditures | 106,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:46 PM. |