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 | FFC/2018-19/R/5 | Direct Receipts | 746,719 | 01/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 23,975 | |||||||
13/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,888 | 01/02/2019 | FFC/2018-19/P/46 | Expenditures | 14,210 | |||||||
13/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 120,632 | 02/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 35,848 | |||||||
23/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 120,631 | 02/02/2019 | FFC/2018-19/P/20 | Expenditures | 1,750 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/47 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/68 | Expenditures | 122,500 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,911 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/48 | Expenditures | 13,239 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/49 | Expenditures | 5,540 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:11:08 AM. |