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.) |
15/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 20,039 | 02/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 21,000 | |||||||
22/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 299,501 | 02/02/2019 | FFC/2018-19/P/10 | Expenditures | 19,870 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/11 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/12 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 03/02/2019 | FFC/2018-19/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/23 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/24 | Expenditures | 37,391 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/17 | Expenditures | 32,070 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/20 | Expenditures | 31,714 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 38,503 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 31,243 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/18 | Expenditures | 98,821 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/22 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/25 | Expenditures | 99,673 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 57,555 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/27 | Expenditures | 98,928 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/36 | Expenditures | 99,813 | ||||||||||
Direct Receipts | 23/02/2019 | 4THSFC/2018-19/P/38 | Expenditures | 99,967 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/34 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:46:39 PM. |