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.) |
04/07/2018 | FFC/2018-19/R/4 | Direct Receipts | 1,590 | 17/07/2018 | FFC/2018-19/P/10 | Expenditures | 25,896 | 17/07/2018 | FFC/2018-19/C/1 | 19,250 | ||||
20/07/2018 | FFC/2018-19/R/7 | Direct Receipts | 3,000 | 17/07/2018 | FFC/2018-19/P/6 | Expenditures | 19,250 | 27/07/2018 | FFC/2018-19/C/2 | 18,725 | ||||
24/07/2018 | FFC/2018-19/R/2 | Direct Receipts | 225,373 | 20/07/2018 | FFC/2018-19/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/8 | Expenditures | 32,705 | ||||||||||
Direct Receipts | 20/07/2018 | FFC/2018-19/P/9 | Expenditures | 52,185 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2018 | 4THSFC/2018-19/P/4 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/11 | Expenditures | 14,412 | ||||||||||
Direct Receipts | 25/07/2018 | FFC/2018-19/P/14 | Expenditures | 18,112 | ||||||||||
Direct Receipts | 27/07/2018 | 4THSFC/2018-19/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/12 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/07/2018 | FFC/2018-19/P/15 | Expenditures | 68,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:32:45 AM. |