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 | 7,109 | 09/08/2018 | FFC/2018-19/P/6 | Expenditures | 29,162 | 09/08/2018 | FFC/2018-19/C/5 | 11,200 | ||||
Direct Receipts | 12/08/2018 | FFC/2018-19/P/10 | Expenditures | 37,161 | 09/08/2018 | FFC/2018-19/C/6 | 21,175 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/7 | Expenditures | 21,175 | 12/08/2018 | FFC/2018-19/C/4 | 7,175 | |||||||
Direct Receipts | 14/08/2018 | FFC/2018-19/P/8 | Expenditures | 11,200 | 28/08/2018 | FFC/2018-19/C/2 | 28,000 | |||||||
Direct Receipts | 20/08/2018 | FFC/2018-19/P/11 | Expenditures | 7,175 | 28/08/2018 | FFC/2018-19/C/3 | 5,200 | |||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/12 | Expenditures | 196,312 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/13 | Expenditures | 148,413 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/08/2018 | FFC/2018-19/P/16 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/08/2018 | FFC/2018-19/P/14 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:25:31 PM. |