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.) |
04/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 1,603 | 12/07/2018 | FFC/2018-19/P/10 | Expenditures | 20,000 | 04/07/2018 | FFC/2018-19/C/3 | 15,000 | ||||
21/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 319,611 | 12/07/2018 | FFC/2018-19/P/18 | Expenditures | 10,000 | 21/07/2018 | FFC/2018-19/C/4 | 15,000 | ||||
Direct Receipts | 12/07/2018 | FFC/2018-19/P/9 | Expenditures | 20,000 | 21/07/2018 | FFC/2018-19/C/5 | 15,000 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/12 | Expenditures | 11,000 | 30/07/2018 | FFC/2018-19/C/6 | 15,000 | |||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/28 | Expenditures | 9,000 | 30/07/2018 | FFC/2018-19/C/7 | 15,000 | |||||||
Direct Receipts | 19/07/2018 | 4THSFC/2018-19/P/34 | Expenditures | 7,200 | 30/07/2018 | FFC/2018-19/C/8 | 9,900 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/19 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/11 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/22 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/23 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:56 AM. |