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.) |
02/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 452,604 | 02/02/2019 | FFC/2018-19/P/33 | Expenditures | 95,760 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 1,180 | 02/02/2019 | FFC/2018-19/P/35 | Expenditures | 51,480 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/40 | Expenditures | 99,450 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 59,850 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/42 | Expenditures | 10,807 | ||||||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/43 | Expenditures | 2,797 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/44 | Expenditures | 21,560 | ||||||||||
Direct Receipts | 14/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/34 | Expenditures | 15,680 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 55,415 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/37 | Expenditures | 64,680 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 43,740 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/38 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:04 AM. |