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.) |
11/03/2019 | FFC/2018-19/R/5 | Direct Receipts | 319,595 | 13/03/2019 | FFC/2018-19/P/69 | Expenditures | 1,800 | 11/03/2019 | FFC/2018-19/C/81 | 5,000 | ||||
31/03/2019 | 4THSFC/2018-19/R/4 | Direct Receipts | 47,179 | 18/03/2019 | FFC/2018-19/P/55 | Expenditures | 2,000 | 11/03/2019 | FFC/2018-19/C/82 | 5,000 | ||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/56 | Expenditures | 4,344 | 11/03/2019 | FFC/2018-19/C/83 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/64 | Expenditures | 13,629 | 11/03/2019 | FFC/2018-19/C/84 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/70 | Expenditures | 15,000 | 11/03/2019 | FFC/2018-19/C/85 | 5,000 | |||||||
Direct Receipts | 18/03/2019 | FFC/2018-19/P/77 | Expenditures | 31,625 | 18/03/2019 | FFC/2018-19/C/86 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | 4THSFC/2018-19/P/10 | Expenditures | 34,398 | 18/03/2019 | FFC/2018-19/C/87 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/78 | Expenditures | 84,370 | 18/03/2019 | FFC/2018-19/C/88 | 5,000 | |||||||
Direct Receipts | 19/03/2019 | FFC/2018-19/P/79 | Expenditures | 70,572 | 18/03/2019 | FFC/2018-19/C/89 | 5,000 | |||||||
Direct Receipts | 27/03/2019 | FFC/2018-19/P/80 | Expenditures | 5,600 | 18/03/2019 | FFC/2018-19/C/90 | 5,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/81 | Expenditures | 39,900 | 18/03/2019 | FFC/2018-19/C/91 | 5,000 | |||||||
Direct Receipts | 29/03/2019 | FFC/2018-19/P/82 | Expenditures | 20,800 | 18/03/2019 | FFC/2018-19/C/92 | 5,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/83 | Expenditures | 27,715 | 27/03/2019 | FFC/2018-19/C/93 | 5,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/84 | Expenditures | 2,100 | 27/03/2019 | FFC/2018-19/C/94 | 5,000 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/86 | Expenditures | 91,927 | 27/03/2019 | FFC/2018-19/C/95 | 5,000 | |||||||
Direct Receipts | Expenditures | 31/03/2019 | FFC/2018-19/C/98 | 6,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:54:27 AM. |