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 | FFC/2018-19/R/8 | Direct Receipts | 1,628 | 02/02/2019 | FFC/2018-19/P/19 | Expenditures | 19,800 | 02/02/2019 | FFC/2018-19/C/15 | 19,800 | ||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/14 | Expenditures | 156,560 | 04/02/2019 | FFC/2018-19/C/7 | 19,950 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/15 | Expenditures | 110,899 | 20/02/2019 | FFC/2018-19/C/11 | 20,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/21 | Expenditures | 5,000 | 21/02/2019 | FFC/2018-19/C/8 | 19,950 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/22 | Expenditures | 233 | 25/02/2019 | FFC/2018-19/C/10 | 11,150 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/23 | Expenditures | 24,000 | 26/02/2019 | FFC/2018-19/C/12 | 18,375 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 3,500 | 26/02/2019 | FFC/2018-19/C/13 | 4,500 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/2 | Expenditures | 59,850 | 28/02/2019 | FFC/2018-19/C/9 | 19,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:42 AM. |