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.) |
03/06/2018 | FFC/2018-19/R/2 | Direct Receipts | 8,117 | 13/06/2018 | FFC/2018-19/P/1 | Expenditures | 147,217 | 13/06/2018 | FFC/2018-19/C/2 | 175,327 | ||||
Direct Receipts | 13/06/2018 | FFC/2018-19/P/2 | Expenditures | 28,110 | 26/06/2018 | FFC/2018-19/C/1 | 195,997 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/3 | Expenditures | 195,997 | 26/06/2018 | FFC/2018-19/C/11 | 155,184 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/4 | Expenditures | 155,184 | 26/06/2018 | FFC/2018-19/C/12 | 15,053 | |||||||
Direct Receipts | 26/06/2018 | FFC/2018-19/P/5 | Expenditures | 15,053 | 27/06/2018 | FFC/2018-19/C/3 | 175,000 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/6 | Expenditures | 134,425 | 27/06/2018 | FFC/2018-19/C/4 | 134,425 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/7 | Expenditures | 25,650 | 27/06/2018 | FFC/2018-19/C/5 | 25,650 | |||||||
Direct Receipts | 27/06/2018 | FFC/2018-19/P/8 | Expenditures | 152,653 | 27/06/2018 | FFC/2018-19/C/7 | 152,653 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/10 | Expenditures | 166,661 | 27/06/2018 | FFC/2018-19/C/8 | 180,400 | |||||||
Direct Receipts | 28/06/2018 | FFC/2018-19/P/9 | Expenditures | 180,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:56:00 PM. |