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.) |
11/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 150,000 | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 70,000 | |||||||
17/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 150,000 | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 3,250 | |||||||
25/01/2019 | FFC/2018-19/R/2 | Direct Receipts | 405,865 | 11/01/2019 | FFC/2018-19/P/10 | Expenditures | 6,700 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/18 | Expenditures | 12,575 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/19 | Expenditures | 54,140 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/20 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/01/2019 | 4THSFC/2018-19/P/3 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/27 | Expenditures | 28,050 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/29 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/30 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/31 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/33 | Expenditures | 56,050 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/34 | Expenditures | 39,850 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/35 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 23/01/2019 | FFC/2018-19/P/28 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:17 AM. |