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.) |
22/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 454,620 | 06/02/2019 | FFC/2018-19/P/32 | Expenditures | 37,380 | 06/02/2019 | FFC/2018-19/C/3 | 37,380 | ||||
28/02/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 7,657 | 07/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 131,248 | 07/02/2019 | FFC/2018-19/C/2 | 10,380 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/14 | Expenditures | 10,380 | 13/02/2019 | 4THSFC/2018-19/C/1 | 28,595 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/33 | Expenditures | 70,031 | 26/02/2019 | FFC/2018-19/C/4 | 36,050 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/34 | Expenditures | 28,500 | 26/02/2019 | FFC/2018-19/C/5 | 36,050 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/11 | Expenditures | 28,595 | ||||||||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/15 | Expenditures | 65,204 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/12 | Expenditures | 45,363 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/35 | Expenditures | 139,299 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/36 | Expenditures | 26,030 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/38 | Expenditures | 36,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:37:32 PM. |