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.) |
13/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 416,934 | 11/07/2018 | FFC/2018-19/P/24 | Expenditures | 30,219 | 11/07/2018 | FFC/2018-19/C/1 | 5,000 | ||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/28 | Expenditures | 66,339 | 11/07/2018 | FFC/2018-19/C/2 | 10,000 | |||||||
Direct Receipts | 11/07/2018 | FFC/2018-19/P/29 | Expenditures | 22,395 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/23 | Expenditures | 162,195 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/27 | Expenditures | 27,183 | ||||||||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/30 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/25 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/07/2018 | FFC/2018-19/P/31 | Expenditures | 36,800 | ||||||||||
Direct Receipts | 14/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/07/2018 | FFC/2018-19/P/26 | Expenditures | 47,595 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/19 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:29:16 AM. |