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.) |
02/02/2019 | FFC/2018-19/R/4 | Direct Receipts | 201,270 | 04/02/2019 | FFC/2018-19/P/48 | Expenditures | 9,702 | 03/02/2019 | FFC/2018-19/C/35 | 198,600 | ||||
02/02/2019 | FFC/2018-19/R/5 | Direct Receipts | 63,544 | 04/02/2019 | FFC/2018-19/P/49 | Expenditures | 62,600 | 04/02/2019 | FFC/2018-19/C/36 | 30,000 | ||||
02/02/2019 | FFC/2018-19/R/6 | Direct Receipts | 15,000 | 04/02/2019 | FFC/2018-19/P/51 | Expenditures | 66,716 | 04/02/2019 | FFC/2018-19/C/38 | 46,847 | ||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/44 | Expenditures | 32,934 | 05/02/2019 | 4THSFC/2018-19/C/9 | 97,953 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/45 | Expenditures | 120,775 | 05/02/2019 | FFC/2018-19/C/37 | 4,000 | |||||||
Direct Receipts | 05/02/2019 | FFC/2018-19/P/53 | Expenditures | 200,400 | ||||||||||
Direct Receipts | 12/02/2019 | FFC/2018-19/P/46 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/47 | Expenditures | 118,300 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/50 | Expenditures | 102,700 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/52 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/54 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:32:16 PM. |