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.) |
31/08/2018 | FFC/2018-19/R/5 | Direct Receipts | 10,522 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/4 | Expenditures | 108,255 | ||||||||||
Direct Receipts | 02/08/2018 | FFC/2018-19/P/5 | Expenditures | 168,166 | ||||||||||
Direct Receipts | 03/08/2018 | 4THSFC/2018-19/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/6 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/7 | Expenditures | 65,704 | ||||||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/08/2018 | 4THSFC/2018-19/P/5 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/27 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/6 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/8 | Expenditures | 172,500 | ||||||||||
Direct Receipts | 23/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/08/2018 | FFC/2018-19/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:55:01 PM. |