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.) |
23/07/2018 | FFC/2018-19/R/1 | Direct Receipts | 1,745,810 | 25/07/2018 | FFC/2018-19/P/25 | Expenditures | 46,080 | 30/07/2018 | FFC/2018-19/C/10 | 21,000 | ||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/27 | Expenditures | 10,000 | 30/07/2018 | FFC/2018-19/C/11 | 21,000 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/10 | Expenditures | 154,534 | 30/07/2018 | FFC/2018-19/C/12 | 21,000 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/11 | Expenditures | 400 | 30/07/2018 | FFC/2018-19/C/9 | 26,425 | |||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/12 | Expenditures | 63,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/13 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 30/07/2018 | 4THSFC/2018-19/P/29 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/26 | Expenditures | 56,580 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/28 | Expenditures | 27,518 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/30 | Expenditures | 26,797 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/33 | Expenditures | 28,166 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/34 | Expenditures | 177,669 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/35 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/07/2018 | FFC/2018-19/P/38 | Expenditures | 192,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:43 PM. |