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 | 846,548 | 16/01/2019 | FFC/2018-19/P/22 | Expenditures | 42,500 | 14/01/2019 | FFC/2018-19/C/15 | 5,000 | ||||
Direct Receipts | 18/01/2019 | 4THSFC/2018-19/P/35 | Expenditures | 19,200 | 14/01/2019 | FFC/2018-19/C/16 | 5,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/23 | Expenditures | 50,000 | 14/01/2019 | FFC/2018-19/C/17 | 5,000 | |||||||
Direct Receipts | 30/01/2019 | FFC/2018-19/P/24 | Expenditures | 19,800 | 14/01/2019 | FFC/2018-19/C/18 | 5,000 | |||||||
Direct Receipts | Expenditures | 14/01/2019 | FFC/2018-19/C/19 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/01/2019 | FFC/2018-19/C/20 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/01/2019 | FFC/2018-19/C/21 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 14/01/2019 | FFC/2018-19/C/22 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 18/01/2019 | 4THSFC/2018-19/C/21 | 23,540 | ||||||||||
Direct Receipts | Expenditures | 22/01/2019 | FFC/2018-19/C/23 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/01/2019 | FFC/2018-19/C/24 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/01/2019 | FFC/2018-19/C/25 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 22/01/2019 | FFC/2018-19/C/26 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/27 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/28 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 30/01/2019 | FFC/2018-19/C/29 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:14 AM. |