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/4 | Direct Receipts | 3,490 | 09/08/2018 | FFC/2018-19/P/34 | Expenditures | 25,000 | 13/08/2018 | FFC/2018-19/C/4 | 25,000 | ||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/35 | Expenditures | 25,000 | 31/08/2018 | FFC/2018-19/C/1 | 62,000 | |||||||
Direct Receipts | 09/08/2018 | FFC/2018-19/P/9 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/44 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/10 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 13/08/2018 | FFC/2018-19/P/11 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/45 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/46 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/58 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/13 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 29/08/2018 | FFC/2018-19/P/14 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/15 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/16 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/36 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:00:21 PM. |