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/5 | Direct Receipts | 6,039 | 04/02/2019 | FFC/2018-19/P/35 | Expenditures | 48,142 | 08/02/2019 | FFC/2018-19/C/28 | 2,675 | ||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/36 | Expenditures | 690 | 12/02/2019 | FFC/2018-19/C/29 | 5,000 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/37 | Expenditures | 2,080 | 12/02/2019 | FFC/2018-19/C/30 | 5,000 | |||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/38 | Expenditures | 114,836 | 27/02/2019 | FFC/2018-19/C/31 | 5,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/39 | Expenditures | 51,176 | 27/02/2019 | FFC/2018-19/C/32 | 5,000 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/40 | Expenditures | 63,659 | 27/02/2019 | FFC/2018-19/C/33 | 5,000 | |||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/41 | Expenditures | 9,885 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/42 | Expenditures | 14,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:58:26 PM. |