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 | 379,452 | 16/01/2019 | FFC/2018-19/P/39 | Expenditures | 24,960 | 02/01/2019 | FFC/2018-19/C/23 | 5,000 | ||||
Direct Receipts | 16/01/2019 | FFC/2018-19/P/42 | Expenditures | 140 | 02/01/2019 | FFC/2018-19/C/24 | 5,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/40 | Expenditures | 71,219 | 02/01/2019 | FFC/2018-19/C/25 | 5,000 | |||||||
Direct Receipts | 25/01/2019 | FFC/2018-19/P/43 | Expenditures | 54,630 | 14/01/2019 | FFC/2018-19/C/26 | 5,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/41 | Expenditures | 24,960 | 16/01/2019 | FFC/2018-19/C/27 | 5,000 | |||||||
Direct Receipts | Expenditures | 16/01/2019 | FFC/2018-19/C/28 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 16/01/2019 | FFC/2018-19/C/29 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 29/01/2019 | FFC/2018-19/C/30 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/31 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/32 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:59:18 AM. |