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 | 56,032 | 05/08/2018 | FFC/2018-19/P/3 | Expenditures | 3,500 | 24/08/2018 | FFC/2018-19/C/1 | 25,900 | ||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/4 | Expenditures | 96,950 | ||||||||||
Direct Receipts | 07/08/2018 | FFC/2018-19/P/5 | Expenditures | 282,122 | ||||||||||
Direct Receipts | 08/08/2018 | FFC/2018-19/P/6 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/7 | Expenditures | 15,638 | ||||||||||
Direct Receipts | 17/08/2018 | FFC/2018-19/P/8 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/10 | Expenditures | 191,927 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/11 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 18/08/2018 | FFC/2018-19/P/9 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/102 | Expenditures | 19,419 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/13 | Expenditures | 178,538 | ||||||||||
Direct Receipts | 19/08/2018 | FFC/2018-19/P/14 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/18 | Expenditures | 206,161 | ||||||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/19 | Expenditures | 25,900 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/1 | Expenditures | 40,075 | ||||||||||
Direct Receipts | 27/08/2018 | 4THSFC/2018-19/P/2 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:02:15 AM. |