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 | FFC/2018-19/R/6 | Direct Receipts | 9,396 | 14/02/2019 | 4THSFC/2018-19/P/6 | Expenditures | 1,704 | 14/02/2019 | FFC/2018-19/C/5 | 13,825 | ||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/20 | Expenditures | 13,825 | 16/02/2019 | FFC/2018-19/C/7 | 37,100 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/21 | Expenditures | 23,720 | 28/02/2019 | FFC/2018-19/C/4 | 8,225 | |||||||
Direct Receipts | 14/02/2019 | FFC/2018-19/P/26 | Expenditures | 13,500 | 28/02/2019 | FFC/2018-19/C/6 | 32,375 | |||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/27 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/22 | Expenditures | 8,947 | ||||||||||
Direct Receipts | 18/02/2019 | FFC/2018-19/P/28 | Expenditures | 53,446 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/23 | Expenditures | 107,727 | ||||||||||
Direct Receipts | 27/02/2019 | FFC/2018-19/P/24 | Expenditures | 19,217 | ||||||||||
Direct Receipts | 28/02/2019 | 4THSFC/2018-19/P/8 | Expenditures | 7,803 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/19 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/25 | Expenditures | 32,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:54:18 PM. |