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/7 | Direct Receipts | 1,304 | 01/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 30,000 | |||||||
19/02/2019 | 4THSFC/2018-19/R/3 | Direct Receipts | 247,677 | 08/02/2019 | FFC/2018-19/P/43 | Expenditures | 100,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/26 | Expenditures | 36,820 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 49,735 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 29,190 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 27,365 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/39 | Expenditures | 14,628 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/40 | Expenditures | 61,115 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/41 | Expenditures | 10,955 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/42 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/45 | Expenditures | 31,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:28 AM. |