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.) |
15/02/2019 | 4THSFC/2018-19/R/8 | Direct Receipts | 1,919 | 13/02/2019 | FFC/2018-19/P/25 | Expenditures | 8,400 | 02/02/2019 | FFC/2018-19/C/36 | 18,308 | ||||
Direct Receipts | 13/02/2019 | FFC/2018-19/P/26 | Expenditures | 25,200 | 13/02/2019 | FFC/2018-19/C/25 | 8,400 | |||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/27 | Expenditures | 1,708 | 13/02/2019 | FFC/2018-19/C/26 | 25,200 | |||||||
Direct Receipts | 20/02/2019 | FFC/2018-19/P/28 | Expenditures | 5,250 | 18/02/2019 | FFC/2018-19/C/27 | 1,708 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/29 | Expenditures | 14,700 | 20/02/2019 | FFC/2018-19/C/28 | 5,250 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 18,308 | 21/02/2019 | FFC/2018-19/C/29 | 14,700 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/31 | Expenditures | 18,308 | 21/02/2019 | FFC/2018-19/C/30 | 18,308 | |||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/32 | Expenditures | 295 | 21/02/2019 | FFC/2018-19/C/31 | 295 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/33 | Expenditures | 266 | 22/02/2019 | FFC/2018-19/C/32 | 266 | |||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/34 | Expenditures | 28,578 | 22/02/2019 | FFC/2018-19/C/33 | 28,578 | |||||||
Direct Receipts | 26/02/2019 | FFC/2018-19/P/35 | Expenditures | 13,042 | 26/02/2019 | FFC/2018-19/C/34 | 13,042 | |||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/36 | Expenditures | 3,000 | 28/02/2019 | FFC/2018-19/C/35 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:26:51 PM. |