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 | 8,866 | 17/08/2018 | 4THSFC/2018-19/P/9 | Expenditures | 2,000 | 17/08/2018 | FFC/2018-19/C/1 | 3,150 | ||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/14 | Expenditures | 9,500 | 17/08/2018 | FFC/2018-19/C/2 | 3,150 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/15 | Expenditures | 9,500 | 17/08/2018 | FFC/2018-19/C/3 | 3,150 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/16 | Expenditures | 9,500 | 17/08/2018 | FFC/2018-19/C/4 | 33,250 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/17 | Expenditures | 9,900 | 17/08/2018 | FFC/2018-19/C/5 | 2,450 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/2 | Expenditures | 16,750 | 20/08/2018 | FFC/2018-19/C/6 | 22,400 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/23 | Expenditures | 16,820 | 20/08/2018 | FFC/2018-19/C/7 | 9,975 | |||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/4 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/6 | Expenditures | 16,560 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/8 | Expenditures | 19,048 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/10 | Expenditures | 88,898 | ||||||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/12 | Expenditures | 39,880 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/18 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/7 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 21/08/2018 | FFC/2018-19/P/9 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:33:14 AM. |