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 | FFC/2018-19/R/7 | Direct Receipts | 3,088 | 02/02/2019 | FFC/2018-19/P/57 | Expenditures | 12,240 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/60 | Expenditures | 32,920 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/61 | Expenditures | 21,625 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/62 | Expenditures | 42,530 | ||||||||||
Direct Receipts | 04/02/2019 | 4THSFC/2018-19/P/26 | Expenditures | 3,580 | ||||||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/27 | Expenditures | 22,580 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/58 | Expenditures | 57,650 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/59 | Expenditures | 54,448 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/63 | Expenditures | 26,526 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/65 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/70 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/29 | Expenditures | 400 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/66 | Expenditures | 8,544 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/67 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/68 | Expenditures | 2,161 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/69 | Expenditures | 13,440 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/71 | Expenditures | 14,190 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/72 | Expenditures | 28,791 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/30 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/32 | Expenditures | 2,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:54 AM. |