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.) |
21/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 361,529 | 02/08/2018 | FFC/2018-19/P/19 | Expenditures | 5,000 | |||||||
28/08/2018 | 4THSFC/2018-19/R/1 | Direct Receipts | 180,764 | 02/08/2018 | FFC/2018-19/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/77 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/55 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/56 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/73 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/57 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/59 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/58 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/23 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/24 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/60 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:58:10 AM. |