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.) |
29/03/2019 | FFC/2018-19/R/1 | Direct Receipts | 150,000 | 29/03/2019 | FFC/2018-19/P/1 | Expenditures | 50,250 | |||||||
31/03/2019 | FFC/2018-19/R/7 | Direct Receipts | 442,621 | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 19,500 | |||||||
31/03/2019 | FFC/2018-19/R/8 | Direct Receipts | 764,612 | 31/03/2019 | FFC/2018-19/P/11 | Expenditures | 93,800 | |||||||
31/03/2019 | FFC/2018-19/R/9 | Direct Receipts | 765,248 | 31/03/2019 | FFC/2018-19/P/12 | Expenditures | 91,105 | |||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/13 | Expenditures | 71,091 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/19 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/2 | Expenditures | 99,750 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/3 | Expenditures | 177,719 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/4 | Expenditures | 206,335 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/5 | Expenditures | 108,400 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/6 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/7 | Expenditures | 1 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/8 | Expenditures | 120,200 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/9 | Expenditures | 173,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:56:58 AM. |