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.) |
05/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 164,941 | 02/02/2019 | FFC/2018-19/P/38 | Expenditures | 46,300 | 02/02/2019 | FFC/2018-19/C/10 | 46,300 | ||||
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 3,224 | 02/02/2019 | FFC/2018-19/P/39 | Expenditures | 9,100 | 14/02/2019 | FFC/2018-19/C/11 | 27,300 | ||||
Direct Receipts | 02/02/2019 | FFC/2018-19/P/41 | Expenditures | 68,300 | 22/02/2019 | FFC/2018-19/C/8 | 13,300 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/28 | Expenditures | 26,600 | 25/02/2019 | 4THSFC/2018-19/C/1 | 15,400 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/29 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 19/02/2019 | FFC/2018-19/P/51 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/40 | Expenditures | 127,911 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/14 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/52 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/17 | Expenditures | 117,675 | ||||||||||
Direct Receipts | 27/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 55,645 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/18 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 28,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:18:27 PM. |