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.) |
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 473,245 | 03/07/2018 | 4THSFC/2018-19/P/14 | Expenditures | 15,069 | 05/07/2018 | FFC/2018-19/C/13 | 8,400 | ||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/15 | Expenditures | 3,492 | 13/07/2018 | FFC/2018-19/C/14 | 5,000 | |||||||
Direct Receipts | 05/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 5,067 | 18/07/2018 | FFC/2018-19/C/15 | 10,000 | |||||||
Direct Receipts | 18/07/2018 | FFC/2018-19/P/11 | Expenditures | 15,000 | 18/07/2018 | FFC/2018-19/C/16 | 10,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/12 | Expenditures | 10,850 | 19/07/2018 | FFC/2018-19/C/17 | 10,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/13 | Expenditures | 24,650 | 20/07/2018 | FFC/2018-19/C/18 | 10,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/14 | Expenditures | 10,850 | 20/07/2018 | FFC/2018-19/C/19 | 10,000 | |||||||
Direct Receipts | 19/07/2018 | FFC/2018-19/P/15 | Expenditures | 24,650 | 20/07/2018 | FFC/2018-19/C/20 | 10,000 | |||||||
Direct Receipts | 20/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 89 | 21/07/2018 | FFC/2018-19/C/21 | 2,500 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/17 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/18 | Expenditures | 59,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:20 AM. |