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.) |
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 4,180 | 02/02/2019 | FFC/2018-19/P/50 | Expenditures | 15,980 | 02/02/2019 | FFC/2018-19/C/32 | 5,000 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/51 | Expenditures | 9,489 | 02/02/2019 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/52 | Expenditures | 3,960 | 02/02/2019 | FFC/2018-19/C/34 | 5,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/53 | Expenditures | 4,665 | 16/02/2019 | FFC/2018-19/C/35 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/54 | Expenditures | 6,240 | 16/02/2019 | FFC/2018-19/C/36 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/57 | Expenditures | 20,995 | 16/02/2019 | FFC/2018-19/C/37 | 5,000 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/58 | Expenditures | 24,064 | 16/02/2019 | FFC/2018-19/C/38 | 5,000 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/55 | Expenditures | 29,568 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/59 | Expenditures | 66,412 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 2,871 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 1,980 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/62 | Expenditures | 16,809 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/63 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/64 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/69 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/74 | Expenditures | 17,708 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/75 | Expenditures | 9,972 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/65 | Expenditures | 9,575 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/70 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/76 | Expenditures | 7,630 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/56 | Expenditures | 50,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:08:45 AM. |