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.) |
05/02/2019 | FFC/2018-19/R/1 | Direct Receipts | 600,000 | 14/02/2019 | FFC/2018-19/P/44 | Expenditures | 153,300 | 28/02/2019 | FFC/2018-19/C/1 | 11,100 | ||||
15/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 552 | 14/02/2019 | FFC/2018-19/P/45 | Expenditures | 20,000 | 28/02/2019 | FFC/2018-19/C/2 | 13,300 | ||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/10 | Expenditures | 3,260 | 28/02/2019 | FFC/2018-19/C/3 | 14,250 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/12 | Expenditures | 46,968 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/13 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/15 | Expenditures | 47,525 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/16 | Expenditures | 4,170 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/9 | Expenditures | 37,118 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/33 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/1 | Expenditures | 13,061 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/50 | Expenditures | 1,850 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/7 | Expenditures | 665 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 24,152 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/11 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/14 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/8 | Expenditures | 11,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:13:39 PM. |