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.) |
06/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 722,648 | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 5,800 | 13/08/2018 | FFC/2018-19/C/1 | 20,000 | ||||
31/08/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 20,924 | 13/08/2018 | FFC/2018-19/P/5 | Expenditures | 20,000 | 14/08/2018 | FFC/2018-19/C/2 | 20,000 | ||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/6 | Expenditures | 13,600 | 27/08/2018 | FFC/2018-19/C/3 | 20,000 | |||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/88 | Expenditures | 600 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/89 | Expenditures | 800 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/15 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/17 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/62 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/18 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:53:40 PM. |