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.) |
05/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 569,862 | 01/01/2019 | FFC/2018-19/P/27 | Expenditures | 154,943 | 01/01/2019 | FFC/2018-19/C/38 | 96,631 | ||||
25/01/2019 | FFC/2018-19/R/3 | Direct Receipts | 1,014,104 | 05/01/2019 | FFC/2018-19/P/15 | Expenditures | 141,323 | 01/01/2019 | FFC/2018-19/C/39 | 58,312 | ||||
Direct Receipts | 08/01/2019 | 4THSFC/2018-19/P/2 | Expenditures | 12,450 | 05/01/2019 | FFC/2018-19/C/25 | 30,875 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/28 | Expenditures | 54,730 | 05/01/2019 | FFC/2018-19/C/26 | 110,448 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/11 | Expenditures | 165,070 | 10/01/2019 | FFC/2018-19/C/37 | 54,730 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/9 | Expenditures | 209,382 | 10/01/2019 | FFC/2018-19/C/40 | 54,730 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/16 | Expenditures | 22,120 | 11/01/2019 | FFC/2018-19/C/17 | 162,602 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/10 | Expenditures | 32,760 | 11/01/2019 | FFC/2018-19/C/18 | 32,589 | |||||||
Direct Receipts | 20/01/2019 | FFC/2018-19/P/12 | Expenditures | 27,500 | 11/01/2019 | FFC/2018-19/C/19 | 107,792 | |||||||
Direct Receipts | Expenditures | 11/01/2019 | FFC/2018-19/C/20 | 57,308 | ||||||||||
Direct Receipts | Expenditures | 14/01/2019 | FFC/2018-19/C/27 | 22,120 | ||||||||||
Direct Receipts | Expenditures | 20/01/2019 | FFC/2018-19/C/21 | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:36 PM. |