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/6 | Direct Receipts | 177,609 | 07/02/2019 | FFC/2018-19/P/21 | Expenditures | 15,300 | 06/02/2019 | FFC/2018-19/C/3 | 41,000 | ||||
28/02/2019 | FFC/2018-19/R/7 | Direct Receipts | 25,257 | 07/02/2019 | FFC/2018-19/P/23 | Expenditures | 31,500 | 28/02/2019 | FFC/2018-19/C/4 | 49,000 | ||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/24 | Expenditures | 221,450 | 28/02/2019 | FFC/2018-19/C/5 | 40,000 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/25 | Expenditures | 296,700 | 28/02/2019 | FFC/2018-19/C/6 | 42,500 | |||||||
Direct Receipts | 07/02/2019 | FFC/2018-19/P/26 | Expenditures | 294,722 | 28/02/2019 | FFC/2018-19/C/7 | 7,500 | |||||||
Direct Receipts | 08/02/2019 | FFC/2018-19/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 11/02/2019 | FFC/2018-19/P/28 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/29 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/32 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/33 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/34 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/02/2019 | FFC/2018-19/P/35 | Expenditures | 40 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:10 PM. |