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.) |
06/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 62,121 | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 34,425 | |||||||
27/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 464 | 02/02/2019 | FFC/2018-19/P/23 | Expenditures | 99,728 | |||||||
27/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 21,558 | 02/02/2019 | FFC/2018-19/P/31 | Advances | 60,000 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/18 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/32 | Advances | 15,000 | ||||||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/33 | Advances | 69,500 | ||||||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/34 | Advances | 27,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/26 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:57:11 PM. |