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.) |
18/07/2018 | FFC/2018-19/R/3 | Direct Receipts | 708,579 | 12/07/2018 | FFC/2018-19/P/2 | Expenditures | 40,000 | 12/07/2018 | FFC/2018-19/C/3 | 40,000 | ||||
25/07/2018 | 4THSFC/2018-19/R/3 | Direct Receipts | 114,155 | 21/07/2018 | FFC/2018-19/P/16 | Expenditures | 14,854 | 21/07/2018 | FFC/2018-19/C/17 | 14,854 | ||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/17 | Expenditures | 11,210 | 23/07/2018 | FFC/2018-19/C/18 | 11,210 | |||||||
Direct Receipts | 23/07/2018 | FFC/2018-19/P/18 | Expenditures | 56,469 | 23/07/2018 | FFC/2018-19/C/19 | 56,469 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/19 | Expenditures | 118,574 | 24/07/2018 | FFC/2018-19/C/20 | 118,574 | |||||||
Direct Receipts | 24/07/2018 | FFC/2018-19/P/22 | Expenditures | 20,357 | 24/07/2018 | FFC/2018-19/C/23 | 20,357 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/20 | Expenditures | 34,350 | 27/07/2018 | FFC/2018-19/C/21 | 34,350 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/21 | Expenditures | 33,477 | 27/07/2018 | FFC/2018-19/C/22 | 33,477 | |||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/23 | Expenditures | 5,408 | 27/07/2018 | FFC/2018-19/C/24 | 5,408 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:57:17 PM. |