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.) |
14/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 50,000 | 02/02/2019 | FFC/2018-19/P/4 | Expenditures | 10,856 | |||||||
25/02/2019 | 4THSFC/2018-19/R/6 | Direct Receipts | 15,560 | 02/02/2019 | FFC/2018-19/P/5 | Expenditures | 122,644 | |||||||
28/02/2019 | 4THSFC/2018-19/R/7 | Direct Receipts | 2,182 | 04/02/2019 | FFC/2018-19/P/1 | Expenditures | 89,838 | |||||||
Direct Receipts | 05/02/2019 | 4THSFC/2018-19/P/9 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/6 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/7 | Expenditures | 109,247 | ||||||||||
Direct Receipts | 08/02/2019 | 4THSFC/2018-19/P/23 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/2 | Expenditures | 90,899 | ||||||||||
Direct Receipts | 15/02/2019 | FFC/2018-19/P/3 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/4 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:52:38 AM. |