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.) |
19/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 511,196 | 20/07/2018 | FFC/2018-19/P/69 | Expenditures | 153,600 | 20/07/2018 | FFC/2018-19/C/43 | 22,305 | ||||
20/07/2018 | 4THSFC/2018-19/R/5 | Direct Receipts | 95,988 | 20/07/2018 | FFC/2018-19/P/70 | Expenditures | 44,550 | 20/07/2018 | FFC/2018-19/C/44 | 38,000 | ||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/71 | Expenditures | 21,565 | 21/07/2018 | FFC/2018-19/C/45 | 51,300 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/72 | Expenditures | 14,941 | 21/07/2018 | FFC/2018-19/C/46 | 39,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/73 | Expenditures | 46,848 | 21/07/2018 | FFC/2018-19/C/47 | 19,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/74 | Expenditures | 88,166 | 21/07/2018 | FFC/2018-19/C/48 | 39,000 | |||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/75 | Expenditures | 35 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/77 | Expenditures | 29,970 | ||||||||||
Direct Receipts | 21/07/2018 | FFC/2018-19/P/78 | Expenditures | 7,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:30:17 AM. |