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.) |
01/12/2018 | FFC/2018-19/R/6 | Direct Receipts | 8,594 | 03/12/2018 | FFC/2018-19/P/43 | Expenditures | 126,186 | 03/12/2018 | FFC/2018-19/C/32 | 126,186 | ||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/44 | Expenditures | 3,000 | 04/12/2018 | FFC/2018-19/C/33 | 3,000 | |||||||
Direct Receipts | 04/12/2018 | FFC/2018-19/P/45 | Expenditures | 21,000 | 04/12/2018 | FFC/2018-19/C/34 | 21,000 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/46 | Expenditures | 2,275 | 19/12/2018 | FFC/2018-19/C/35 | 2,275 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/47 | Expenditures | 1,400 | 19/12/2018 | FFC/2018-19/C/36 | 1,400 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/48 | Expenditures | 3,409 | 19/12/2018 | FFC/2018-19/C/37 | 3,409 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/49 | Expenditures | 2,441 | 19/12/2018 | FFC/2018-19/C/38 | 2,441 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/50 | Expenditures | 13,440 | 19/12/2018 | FFC/2018-19/C/39 | 13,440 | |||||||
Direct Receipts | 19/12/2018 | FFC/2018-19/P/51 | Expenditures | 3,124 | 19/12/2018 | FFC/2018-19/C/40 | 3,124 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:21:57 AM. |