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/2 | Direct Receipts | 429,387 | 02/07/2018 | 4THSFC/2018-19/P/9 | Expenditures | 28,357 | 07/07/2018 | FFC/2018-19/C/20 | 9,800 | ||||
Direct Receipts | 07/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 3,325 | 07/07/2018 | FFC/2018-19/C/5 | 9,975 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/5 | Expenditures | 5,775 | 07/07/2018 | FFC/2018-19/C/6 | 9,975 | |||||||
Direct Receipts | 07/07/2018 | FFC/2018-19/P/7 | Expenditures | 29,750 | 09/07/2018 | FFC/2018-19/C/7 | 20,374 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/6 | Expenditures | 20,374 | 16/07/2018 | FFC/2018-19/C/10 | 10,150 | |||||||
Direct Receipts | 09/07/2018 | FFC/2018-19/P/8 | Expenditures | 104,958 | 16/07/2018 | FFC/2018-19/C/11 | 10,150 | |||||||
Direct Receipts | 16/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 9,878 | 16/07/2018 | FFC/2018-19/C/8 | 10,500 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/4 | Expenditures | 9,975 | 16/07/2018 | FFC/2018-19/C/9 | 10,150 | |||||||
Direct Receipts | 16/07/2018 | FFC/2018-19/P/9 | Expenditures | 40,950 | 21/07/2018 | FFC/2018-19/C/12 | 16,275 | |||||||
Direct Receipts | 17/07/2018 | 4THSFC/2018-19/P/2 | Expenditures | 2,000 | 21/07/2018 | FFC/2018-19/C/13 | 8,750 | |||||||
Direct Receipts | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 148,176 | ||||||||||
Direct Receipts | 18/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/11 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/12 | Expenditures | 25,025 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 29,263 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/14 | Expenditures | 94,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:20 PM. |