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.) |
25/01/2019 | FFC/2018-19/R/5 | Direct Receipts | 434,107 | 08/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,180 | 09/01/2019 | FFC/2018-19/C/8 | 15,000 | ||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/31 | Expenditures | 20,860 | 09/01/2019 | FFC/2018-19/C/9 | 5,000 | |||||||
Direct Receipts | 08/01/2019 | FFC/2018-19/P/33 | Expenditures | 6,000 | 30/01/2019 | FFC/2018-19/C/4 | 5,525 | |||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/35 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2019 | FFC/2018-19/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/39 | Expenditures | 68,628 | ||||||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/9 | Expenditures | 28,682 | ||||||||||
Direct Receipts | 28/01/2019 | FFC/2018-19/P/10 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/13 | Expenditures | 11,489 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/17 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/21 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:49:59 PM. |