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.) |
16/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 404,406 | 18/07/2018 | FFC/2018-19/P/30 | Expenditures | 4,875 | 18/07/2018 | FFC/2018-19/C/9 | 5,000 | ||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/31 | Expenditures | 8,575 | 19/07/2018 | FFC/2018-19/C/10 | 5,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/34 | Expenditures | 15,000 | 20/07/2018 | FFC/2018-19/C/11 | 5,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/35 | Expenditures | 15,000 | 23/07/2018 | FFC/2018-19/C/12 | 5,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/36 | Expenditures | 15,000 | 31/07/2018 | FFC/2018-19/C/13 | 5,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/32 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/37 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/38 | Expenditures | 13,646 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/40 | Expenditures | 11,478 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/42 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 26/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/41 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/33 | Expenditures | 10,275 | ||||||||||
Direct Receipts | 31/07/2018 | FFC/2018-19/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:17:00 PM. |