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.) |
26/02/2019 | FFC/2018-19/R/3 | Direct Receipts | 839,723 | 05/02/2019 | FFC/2018-19/P/28 | Expenditures | 68,400 | 01/02/2019 | FFC/2018-19/C/19 | 20,000 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/29 | Expenditures | 98,000 | 01/02/2019 | FFC/2018-19/C/20 | 20,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/30 | Expenditures | 59,920 | 03/02/2019 | FFC/2018-19/C/21 | 50,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/31 | Expenditures | 29,920 | 05/02/2019 | FFC/2018-19/C/22 | 50,000 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/32 | Expenditures | 53,000 | 11/02/2019 | FFC/2018-19/C/23 | 20,000 | |||||||
Direct Receipts | Expenditures | 11/02/2019 | FFC/2018-19/C/24 | 30,000 | ||||||||||
Direct Receipts | Expenditures | 28/02/2019 | FFC/2018-19/C/25 | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:57 AM. |