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.) |
25/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 4,642 | 05/03/2019 | FFC/2018-19/P/17 | Expenditures | 5,000 | 05/03/2019 | FFC/2018-19/C/7 | 39,200 | ||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/19 | Expenditures | 39,200 | 05/03/2019 | FFC/2018-19/C/8 | 39,200 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/20 | Expenditures | 39,200 | 05/03/2019 | FFC/2018-19/C/9 | 3,125 | |||||||
Direct Receipts | 05/03/2019 | FFC/2018-19/P/21 | Expenditures | 17,500 | 07/03/2019 | FFC/2018-19/C/10 | 25,725 | |||||||
Direct Receipts | 06/03/2019 | 4THSFC/2018-19/P/7 | Expenditures | 33,000 | 07/03/2019 | FFC/2018-19/C/11 | 5,500 | |||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/18 | Expenditures | 54,764 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/22 | Expenditures | 147,062 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/23 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/24 | Expenditures | 25,725 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/25 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/03/2019 | FFC/2018-19/P/26 | Expenditures | 51,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:20:09 AM. |