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 | 4THSFC/2018-19/R/8 | Direct Receipts | 5,165 | 02/02/2019 | FFC/2018-19/P/53 | Expenditures | 27,125 | 02/02/2019 | FFC/2018-19/C/23 | 27,125 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/54 | Expenditures | 74,540 | 18/02/2019 | FFC/2018-19/C/24 | 42,625 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/55 | Expenditures | 75,460 | 18/02/2019 | FFC/2018-19/C/25 | 44,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/58 | Expenditures | 75,460 | 18/02/2019 | FFC/2018-19/C/26 | 43,500 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/59 | Expenditures | 74,540 | 18/02/2019 | FFC/2018-19/C/27 | 43,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/52 | Expenditures | 41,023 | ||||||||||
Direct Receipts | 18/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 85,007 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/56 | Expenditures | 42,625 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/57 | Expenditures | 44,017 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/60 | Expenditures | 48,314 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/61 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/62 | Expenditures | 21,722 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/63 | Expenditures | 93,608 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/64 | Expenditures | 85,317 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/65 | Expenditures | 43,500 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/66 | Expenditures | 68,470 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/67 | Expenditures | 46,048 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/68 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:26:38 PM. |