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.) |
11/01/2019 | FFC/2018-19/R/4 | Direct Receipts | 885,766 | 03/01/2019 | FFC/2018-19/P/25 | Expenditures | 68,827 | 03/01/2019 | FFC/2018-19/C/28 | 83,127 | ||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/27 | Expenditures | 87,867 | 04/01/2019 | FFC/2018-19/C/12 | 74,354 | |||||||
Direct Receipts | 04/01/2019 | FFC/2018-19/P/9 | Expenditures | 74,354 | 04/01/2019 | FFC/2018-19/C/29 | 104,717 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/15 | Expenditures | 75,737 | 04/01/2019 | FFC/2018-19/C/37 | 88,451 | |||||||
Direct Receipts | 11/01/2019 | FFC/2018-19/P/41 | Expenditures | 182,015 | 11/01/2019 | FFC/2018-19/C/17 | 90,667 | |||||||
Direct Receipts | 12/01/2019 | FFC/2018-19/P/26 | Expenditures | 14,300 | 11/01/2019 | FFC/2018-19/C/43 | 182,015 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/10 | Expenditures | 13,350 | 14/01/2019 | FFC/2018-19/C/13 | 13,350 | |||||||
Direct Receipts | 14/01/2019 | FFC/2018-19/P/28 | Expenditures | 16,850 | 15/01/2019 | FFC/2018-19/C/41 | 36,000 | |||||||
Direct Receipts | 21/01/2019 | FFC/2018-19/P/16 | Expenditures | 14,930 | 20/01/2019 | FFC/2018-19/C/39 | 220,000 | |||||||
Direct Receipts | 22/01/2019 | FFC/2018-19/P/37 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:15:19 AM. |