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.) |
01/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 276,070 | 12/02/2019 | FFC/2018-19/P/15 | Expenditures | 14,387 | 12/02/2019 | FFC/2018-19/C/15 | 14,387 | ||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/16 | Expenditures | 18,725 | 12/02/2019 | FFC/2018-19/C/16 | 18,725 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/19 | Expenditures | 65,972 | 12/02/2019 | FFC/2018-19/C/19 | 65,972 | |||||||
Direct Receipts | 13/02/2019 | 4THSFC/2018-19/P/5 | Expenditures | 50,000 | 13/02/2019 | 4THSFC/2018-19/C/5 | 50,000 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/20 | Expenditures | 137,342 | 15/02/2019 | FFC/2018-19/C/20 | 137,342 | |||||||
Direct Receipts | 20/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 6,900 | 20/02/2019 | 4THSFC/2018-19/C/8 | 6,900 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 2,483 | 22/02/2019 | 4THSFC/2018-19/C/6 | 2,483 | |||||||
Direct Receipts | 22/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 57,225 | 22/02/2019 | 4THSFC/2018-19/C/9 | 57,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:31 AM. |