Voucher Wise Summary Report
Opening Balance | 52,008 | |||||||||||||
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.) |
01/04/2018 | FFC/2018-19/R/9 | Direct Receipts | 5,766 | 27/04/2018 | FFC/2018-19/P/1 | Expenditures | 15,050 | 27/04/2018 | FFC/2018-19/C/10 | 22,260 | ||||
11/04/2018 | FFC/2018-19/R/1 | Direct Receipts | 354,755 | 27/04/2018 | FFC/2018-19/P/11 | Expenditures | 22,260 | 27/04/2018 | FFC/2018-19/C/11 | 6,100 | ||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/12 | Expenditures | 15,050 | 27/04/2018 | FFC/2018-19/C/2 | 12,750 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/13 | Expenditures | 12,750 | 27/04/2018 | FFC/2018-19/C/3 | 6,100 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/14 | Expenditures | 35,377 | 27/04/2018 | FFC/2018-19/C/4 | 12,750 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/15 | Expenditures | 6,100 | 27/04/2018 | FFC/2018-19/C/5 | 15,050 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/2 | Expenditures | 22,260 | 27/04/2018 | FFC/2018-19/C/6 | 35,377 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/3 | Expenditures | 12,750 | 27/04/2018 | FFC/2018-19/C/7 | 35,377 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/4 | Expenditures | 35,377 | 27/04/2018 | FFC/2018-19/C/8 | 15,050 | |||||||
Direct Receipts | 27/04/2018 | FFC/2018-19/P/5 | Expenditures | 6,100 | 27/04/2018 | FFC/2018-19/C/9 | 22,260 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:41 PM. |