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.) |
01/05/2018 | FFC/2018-19/R/4 | Direct Receipts | 35,000 | 09/05/2018 | FFC/2018-19/P/1 | Expenditures | 40,250 | 09/05/2018 | FFC/2018-19/C/1 | 40,250 | ||||
Direct Receipts | 15/05/2018 | FFC/2018-19/P/2 | Expenditures | 4,873 | 15/05/2018 | FFC/2018-19/C/2 | 4,873 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/3 | Expenditures | 186,000 | 25/05/2018 | FFC/2018-19/C/3 | 186,000 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/4 | Expenditures | 21,150 | 25/05/2018 | FFC/2018-19/C/4 | 21,150 | |||||||
Direct Receipts | 25/05/2018 | FFC/2018-19/P/5 | Expenditures | 55,900 | 25/05/2018 | FFC/2018-19/C/5 | 55,900 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/6 | Expenditures | 21,125 | 28/05/2018 | FFC/2018-19/C/6 | 21,125 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/7 | Expenditures | 51,790 | 28/05/2018 | FFC/2018-19/C/7 | 51,790 | |||||||
Direct Receipts | 28/05/2018 | FFC/2018-19/P/8 | Expenditures | 17,500 | 28/05/2018 | FFC/2018-19/C/8 | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:47:06 AM. |