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 | 16,882 | 10/08/2018 | FFC/2018-19/P/13 | Expenditures | 148,046 | 10/08/2018 | FFC/2018-19/C/1 | 28,650 | ||||
Direct Receipts | 10/08/2018 | FFC/2018-19/P/14 | Expenditures | 2,500 | 13/08/2018 | FFC/2018-19/C/2 | 20,825 | |||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/16 | Expenditures | 19,650 | 18/08/2018 | FFC/2018-19/C/3 | 19,750 | |||||||
Direct Receipts | 11/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 19,730 | 20/08/2018 | FFC/2018-19/C/4 | 33,425 | |||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/15 | Expenditures | 120,400 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/17 | Expenditures | 162,071 | ||||||||||
Direct Receipts | 22/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 44,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:24:15 AM. |