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.) |
25/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 139,000 | 01/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 2,000 | 11/02/2019 | 4THSFC/2018-19/C/6 | 9,450 | ||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 1,050 | 11/02/2019 | FFC/2018-19/C/2 | 19,425 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 125 | 11/02/2019 | FFC/2018-19/C/3 | 10,500 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 3,500 | 11/02/2019 | FFC/2018-19/C/4 | 14,000 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/31 | Expenditures | 125 | 11/02/2019 | FFC/2018-19/C/5 | 1,925 | |||||||
Direct Receipts | 11/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/34 | Expenditures | 198,950 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/35 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/36 | Expenditures | 19,425 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/37 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/43 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/44 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/38 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/39 | Expenditures | 89,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/40 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:45:51 AM. |