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.) |
01/08/2018 | FFC/2018-19/R/2 | Direct Receipts | 308,325 | 03/08/2018 | FFC/2018-19/P/2 | Expenditures | 9,000 | 03/08/2018 | FFC/2018-19/C/3 | 9,000 | ||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/3 | Expenditures | 26,155 | 03/08/2018 | FFC/2018-19/C/4 | 42,085 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/4 | Expenditures | 11,310 | 04/08/2018 | FFC/2018-19/C/5 | 152,827 | |||||||
Direct Receipts | 03/08/2018 | FFC/2018-19/P/5 | Expenditures | 4,620 | 09/08/2018 | 4THSFC/2018-19/C/14 | 15,000 | |||||||
Direct Receipts | 04/08/2018 | FFC/2018-19/P/6 | Expenditures | 152,827 | 24/08/2018 | FFC/2018-19/C/6 | 40,100 | |||||||
Direct Receipts | 09/08/2018 | 4THSFC/2018-19/P/17 | Expenditures | 15,000 | 31/08/2018 | 4THSFC/2018-19/C/15 | 12,255 | |||||||
Direct Receipts | 24/08/2018 | FFC/2018-19/P/7 | Expenditures | 40,100 | 31/08/2018 | FFC/2018-19/C/7 | 13,894 | |||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/18 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 31/08/2018 | 4THSFC/2018-19/P/19 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/08/2018 | FFC/2018-19/P/8 | Expenditures | 13,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:09 PM. |