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.) |
07/08/2018 | FFC/2018-19/R/3 | Direct Receipts | 373,913 | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 21,100 | 08/08/2018 | FFC/2018-19/C/1 | 21,100 | ||||
31/08/2018 | FFC/2018-19/R/4 | Direct Receipts | 6,761 | 09/08/2018 | FFC/2018-19/P/3 | Expenditures | 44,275 | 09/08/2018 | FFC/2018-19/C/2 | 44,275 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/4 | Expenditures | 191,300 | 24/08/2018 | FFC/2018-19/C/3 | 20,125 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/5 | Expenditures | 91,336 | 27/08/2018 | FFC/2018-19/C/4 | 10,000 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/6 | Expenditures | 20,125 | 27/08/2018 | FFC/2018-19/C/5 | 4,343 | |||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/08/2018 | FFC/2018-19/P/8 | Expenditures | 4,343 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/9 | Expenditures | 84,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:40 AM. |