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.) |
20/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 509,875 | 02/02/2019 | FFC/2018-19/P/13 | Expenditures | 275,200 | |||||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/21 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 03/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 337,290 | ||||||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/11 | Expenditures | 242,000 | ||||||||||
Direct Receipts | 06/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 299,000 | ||||||||||
Direct Receipts | 09/02/2019 | FFC/2018-19/P/10 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/5 | Expenditures | 245,900 | ||||||||||
Direct Receipts | 10/02/2019 | FFC/2018-19/P/6 | Expenditures | 193,700 | ||||||||||
Direct Receipts | 15/02/2019 | 4THSFC/2018-19/P/2 | Expenditures | 108,500 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/4 | Expenditures | 100,500 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/1 | Expenditures | 100,690 | ||||||||||
Direct Receipts | 17/02/2019 | 4THSFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 17/02/2019 | FFC/2018-19/P/3 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/24 | Expenditures | 448,000 | ||||||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/8 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:27:28 PM. |