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.) |
11/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 402,924 | 11/07/2018 | FFC/2018-19/P/22 | Expenditures | 44,228 | 23/07/2018 | FFC/2018-19/C/11 | 9,975 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/23 | Expenditures | 4,175 | 27/07/2018 | 4THSFC/2018-19/C/1 | 9,975 | |||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/7 | Expenditures | 19,950 | 27/07/2018 | 4THSFC/2018-19/C/2 | 9,975 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/24 | Expenditures | 155,820 | 27/07/2018 | FFC/2018-19/C/12 | 9,975 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/25 | Expenditures | 51,625 | 27/07/2018 | FFC/2018-19/C/13 | 19,950 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/26 | Expenditures | 88,200 | 27/07/2018 | FFC/2018-19/C/14 | 16,800 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/27 | Expenditures | 47,040 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/9 | Expenditures | 265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:04:48 PM. |