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.) |
01/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 533,357 | 01/02/2019 | FFC/2018-19/P/18 | Expenditures | 6,750 | 01/02/2019 | FFC/2018-19/C/5 | 5,900 | ||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/19 | Expenditures | 18,000 | 01/02/2019 | FFC/2018-19/C/6 | 6,750 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/22 | Expenditures | 5,900 | 11/02/2019 | FFC/2018-19/C/7 | 23,875 | |||||||
Direct Receipts | 01/02/2019 | FFC/2018-19/P/23 | Expenditures | 20,500 | 16/02/2019 | FFC/2018-19/C/4 | 19,950 | |||||||
Direct Receipts | 04/02/2019 | FFC/2018-19/P/33 | Expenditures | 344 | 16/02/2019 | FFC/2018-19/C/9 | 19,950 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/24 | Expenditures | 70,025 | 21/02/2019 | FFC/2018-19/C/8 | 12,250 | |||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/25 | Expenditures | 23,875 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/26 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/17 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/29 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/02/2019 | 4THSFC/2018-19/P/19 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 21/02/2019 | FFC/2018-19/P/30 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 22/02/2019 | FFC/2018-19/P/27 | Expenditures | 98,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:58 PM. |