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/5 | Direct Receipts | 400,000 | 01/02/2019 | FFC/2018-19/P/71 | Expenditures | 16,460 | |||||||
25/02/2019 | 4THSFC/2018-19/R/5 | Direct Receipts | 183,796 | 01/02/2019 | FFC/2018-19/P/72 | Expenditures | 212,234 | |||||||
28/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 7,558 | 20/02/2019 | 4THSFC/2018-19/P/40 | Expenditures | 16,328 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/73 | Expenditures | 47,881 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/74 | Expenditures | 48,806 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/75 | Expenditures | 49,223 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/76 | Expenditures | 49,427 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/77 | Expenditures | 52,595 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/42 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/43 | Expenditures | 56,266 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/44 | Expenditures | 7,468 | ||||||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/45 | Expenditures | 6,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:30:00 AM. |