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/6 | Direct Receipts | 18,135 | 01/02/2019 | FFC/2018-19/P/32 | Expenditures | 86,176 | 18/02/2019 | FFC/2018-19/C/11 | 42,000 | ||||
21/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 188,848 | 04/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 30,615 | 21/02/2019 | FFC/2018-19/C/12 | 42,000 | ||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/21 | Expenditures | 13,720 | 21/02/2019 | FFC/2018-19/C/13 | 18,900 | |||||||
Direct Receipts | 06/02/2019 | FFC/2018-19/P/28 | Expenditures | 38,320 | 26/02/2019 | 4THSFC/2018-19/C/1 | 8,389 | |||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/20 | Expenditures | 30,537 | 27/02/2019 | FFC/2018-19/C/14 | 21,740 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/33 | Expenditures | 375,636 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 1,704 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/34 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/21 | Expenditures | 41,311 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/22 | Expenditures | 189,903 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/35 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/36 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 26/02/2019 | 4THSFC/2018-19/P/15 | Expenditures | 8,389 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/37 | Expenditures | 21,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:50:14 AM. |