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.) |
02/12/2018 | FFC/2018-19/R/11 | Direct Receipts | 17,500 | 12/12/2018 | FFC/2018-19/P/54 | Expenditures | 40,000 | 12/12/2018 | FFC/2018-19/C/130 | 17,500 | ||||
02/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 7,438 | 12/12/2018 | FFC/2018-19/P/55 | Expenditures | 8,389 | 12/12/2018 | FFC/2018-19/C/57 | 21,700 | ||||
27/12/2018 | FFC/2018-19/R/16 | Direct Receipts | 50,000 | 12/12/2018 | FFC/2018-19/P/56 | Expenditures | 13,311 | 12/12/2018 | FFC/2018-19/C/58 | 40,000 | ||||
Direct Receipts | 12/12/2018 | FFC/2018-19/P/57 | Expenditures | 5,800 | 12/12/2018 | FFC/2018-19/C/59 | 5,800 | |||||||
Direct Receipts | 15/12/2018 | FFC/2018-19/P/58 | Expenditures | 18,400 | 15/12/2018 | FFC/2018-19/C/60 | 18,400 | |||||||
Direct Receipts | 18/12/2018 | FFC/2018-19/P/59 | Expenditures | 48,000 | 18/12/2018 | FFC/2018-19/C/61 | 48,000 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/60 | Expenditures | 14,489 | 24/12/2018 | FFC/2018-19/C/62 | 50,400 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/61 | Expenditures | 35,911 | 24/12/2018 | FFC/2018-19/C/63 | 25,200 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/62 | Expenditures | 25,200 | 24/12/2018 | FFC/2018-19/C/64 | 12,847 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/63 | Expenditures | 12,847 | 24/12/2018 | FFC/2018-19/C/65 | 9,550 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/64 | Expenditures | 9,550 | 24/12/2018 | FFC/2018-19/C/66 | 22,167 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/65 | Expenditures | 22,167 | 24/12/2018 | FFC/2018-19/C/67 | 80,990 | |||||||
Direct Receipts | 24/12/2018 | FFC/2018-19/P/66 | Expenditures | 80,990 | 27/12/2018 | FFC/2018-19/C/68 | 12,269 | |||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/69 | 17,946 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/70 | 35,679 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/71 | 35,536 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/72 | 35,584 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/73 | 35,536 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/74 | 35,679 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/75 | 35,536 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/76 | 35,679 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/77 | 36,220 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/78 | 35,679 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/79 | 35,536 | ||||||||||
Direct Receipts | Expenditures | 27/12/2018 | FFC/2018-19/C/80 | 35,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:33:04 AM. |