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/3 | Direct Receipts | 295,992 | 01/01/2019 | FFC/2018-19/P/23 | Expenditures | 24,696 | 01/01/2019 | FFC/2018-19/C/13 | 53 | ||||
Direct Receipts | 01/01/2019 | FFC/2018-19/P/3 | Expenditures | 2,500 | 01/01/2019 | FFC/2018-19/C/8 | 236,051 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/24 | Expenditures | 14,892 | 17/01/2019 | FFC/2018-19/C/12 | 6,258 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/25 | Expenditures | 62,483 | 30/01/2019 | FFC/2018-19/C/9 | 133,272 | |||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/26 | Expenditures | 38,240 | ||||||||||
Direct Receipts | 10/01/2019 | FFC/2018-19/P/27 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/36 | Expenditures | 4,508 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/37 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 17/01/2019 | FFC/2018-19/P/38 | Expenditures | 53 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/28 | Expenditures | 61,740 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/29 | Expenditures | 54,022 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/31 | Expenditures | 61,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:17 AM. |