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.) |
16/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 14,180 | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 176,245 | 04/02/2019 | FFC/2018-19/C/33 | 176,245 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/34 | Expenditures | 46,750 | 05/02/2019 | FFC/2018-19/C/34 | 46,750 | |||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/35 | Expenditures | 195,751 | 15/02/2019 | FFC/2018-19/C/35 | 195,751 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/36 | Expenditures | 52,500 | 16/02/2019 | FFC/2018-19/C/36 | 52,500 | |||||||
Direct Receipts | 24/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 99,500 | 24/02/2019 | 4THSFC/2018-19/C/6 | 99,500 | |||||||
Direct Receipts | 25/02/2019 | 4THSFC/2018-19/P/7 | Expenditures | 50,000 | 25/02/2019 | 4THSFC/2018-19/C/7 | 50,000 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/10 | Expenditures | 61,275 | 28/02/2019 | 4THSFC/2018-19/C/10 | 61,275 | |||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 99,000 | 28/02/2019 | 4THSFC/2018-19/C/8 | 99,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:54:09 AM. |